Invoicing customers, drafting pro forma bills, and generating bills using accounting software
Maintaining financial records and billing transaction records
Coordinating accounts department for Reconciling customer accounts
Checking billing accuracy and identifying gaps
Ensuring compliance with company policies and industry standards
Working with other departments, including finance control, to reduce outstanding debt
Generating reports and tracking billing statements
Responding to customer emails/ enqueries and
Updating stock books regulary after billing
Reporting to department head about workdone
Creating and modification of customer master data.
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