Generate and issue accurate invoices to customers based on services or sales agreements.
Payment Tracking:
Monitor accounts, track payments, and follow up on outstanding invoices to ensure timely collections.
Discrepancy Resolution:
Review billing data, identify errors, and resolve discrepancies and customer inquiries or complaints related to billing.
Record Maintenance:
Maintain up-to-date customer accounts, billing systems, and financial records.
Reporting:
Prepare and analyze financial reports to provide insights to management on income, expenses, and accounts receivable.
Compliance:
Ensure all billing processes and activities comply with company policies and financial regulations.
Collaboration:
Work with sales, finance, and customer support teams to ensure accurate billing information and smooth operations.
Job Types: Full-time, Permanent, Fresher
Pay: ₹38,738.94 - ₹53,646.24 per month
Benefits:
Provident Fund
Work Location: In person
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