Employer

Full job description
Billing & Invoicing:

Generate and issue invoices accurately and timely.
Verify billing data and correct any discrepancies before processing invoices.
Maintain a systematic and organized billing database.
Ensure compliance with company policies and financial regulations.
Payment & Collections:

Monitor accounts receivable and follow up on outstanding payments.
Coordinate with clients and internal teams to resolve billing issues.
Prepare reports on payment status and outstanding balances.
Record-Keeping & Reporting:

Maintain and update billing records and documentation.
Prepare financial reports and summaries for management.
Analyze billing data to improve accuracy and efficiency.
Compliance & Coordination:

Ensure adherence to tax regulations and company policies.
Coordinate with other departments like sales, accounts, and customer service to streamline the billing process.
Handle customer inquiries related to billing and provide necessary clarifications.
Process Improvement:

Identify opportunities for process improvements in billing operations.
Implement automation tools and best practices for efficient billing management.
Job Types: Full-time, Permanent

Pay: ₹25,000.00 – ₹30,000.00 per month

Schedule:

Day shift
Rotational shift
Experience:

total work: 1 year (Preferred)