Job Description

Generate and process invoices accurately and on time for all sales transactions. Coordinate with the sales and logistics teams to ensure accurate billing details. Track and manage receivables, ensuring timely payments from customers. Reconcile billing discrepancies and resolve client billing issues promptly. Maintain billing records and support internal and external audits. Prepare reports related to billing, collections, and outstanding invoices. Handle credit notes, debit notes, and customer account adjustments. Follow up on overdue accounts and escalate issues as needed. Ensure compliance with tax regulations and company policies contact - 8594082929
Job Types: Full-time, Permanent, Fresher

Pay: From ?13,000.00 per month

Benefits:

Food provided
Schedule:

Day shift Night shift
Language:

English (Preferred)
Work Location: Remote

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