1. To ensure timely accounting of revenue collection
2. To ensure timely generation of e-invoices and sharing the same with the customer along with statement of accounts
3. To ensure daily revenue and collection reconciliation and highlight and resolve discrepancies
4. To ensure proper accounting of invoices in the ZOHO system
5. To follow up with Vendors for invoice generation and payment
6. To ensure proper adjustment of credit notes for refund with payment received
7. To assist in any automation project related to enterprise billing
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