Job Description

Job Purpose:

To ensure accurate preparation, verification, and maintenance of all billing records, invoices, and supporting documentation in compliance with company policies and contractual terms.

Key Responsibilities:

Prepare invoices in a timely and accurate manner. Verify billing data to ensure accuracy and completeness. Coordinate with other departments to collect necessary billing information. Maintain records of all bills raised, payments received, and outstanding amounts. Support internal and external audits by providing required billing documents. Monitor billing schedules and ensure adherence to deadlines. Handle queries related to bills and payments in a professional manner. Assist in preparing monthly MIS reports related to billing and receivables.

Requirements:

Education:

Any Graduate (B.Com preferred).

Experience:

Fresher candidates can apply.

Skills:

Basic knowledge of MS Excel and accounting concepts. Good communication and coordination skills. Attention to detail and numerical accuracy. Ability to learn and work in a team environment.
Job Type: Full-time

Pay: ₹15,000.00 - ₹25,000.00 per month

Work Location: In person