Prepare and issue accurate invoices as per contracts and purchase orders.
Maintain up-to-date billing records, documentation, and client database.
Coordinate with clients and internal departments to resolve billing-related queries.
Reconcile accounts receivable and address any discrepancies promptly.
Ensure timely follow-up for payments and maintain records of outstanding invoices.
Assist in preparing billing reports and summaries for management review.
Requirements:
Graduate in Commerce/Accounting or a related field.
1-3 years of experience in billing or invoicing.
Proficient in MS Excel and accounting software (Tally, CBO preferred).
Strong numerical accuracy, attention to detail, and documentation skills.
Good communication and coordination abilities.
Job Types: Full-time, Permanent
Pay: ?20,000.00 - ?30,000.00 per month
Benefits:
Health insurance
Provident Fund
Work Location: In person
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