Invoice Generation: Prepare, review, and issue accurate invoices to clients for services or goods delivered
Payment Monitoring: Track accounts receivable, monitor payment timelines, and send reminders for overdue balances.
Discrepancy Resolution: Identify and investigate billing errors or inconsistencies, collaborating with sales and customer service teams to resolve them.
Record Maintenance: Update customer files with new contact information, payment status, and credit memos.
Customer Support: Act as the primary contact for client billing inquiries, explaining charges and resolving complaints professionally.
Financial Reporting: Prepare regular billing reports and summaries for management to track revenue and outstanding debts
Skills
Experience in Tally and Microsoft Excel
Minimum 1 yr experience in billing
Job Type: Full-time
Pay: ?15,000.00 - ?20,000.00 per month
Work Location: In person
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