Prepare and issue accurate client invoices in a timely manner.
Ensure billing is in compliance with contracts, service agreements, and internal policies.
Follow up with clients regarding pending payments and resolve discrepancies.
Act as the first point of contact for all client billing queries and provide prompt resolution.
Maintain up-to-date billing records and client account details.
Coordinate with internal teams (sales, operations, IT) to validate billing information.
Reconcile accounts receivable and generate aging reports.
Support month-end closing processes related to billing and receivables.
Assist with internal and external audits by providing necessary documentation.
Suggest improvements to billing processes to enhance efficiency and client satisfaction.
Qualifications & Skills:
Any Graduate Degree
1-2 years of experience in billing, accounts receivable, or a similar role.
Strong verbal and written communication skills.
Excellent customer service and interpersonal skills.
Proficient in accounting software & billing CRM.
Job Type: Full-time
Pay: ₹11,446.49 - ₹20,000.00 per month
Benefits:
Health insurance
Provident Fund
Work Location: In person
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