24 Sep
Station Satcom
Andheri
Roles and Responsibility
Key Responsibilities:
Working closely with Billing team to coordinate the job distribution to begin with
- Monthly Billing Process: Execute complete billing operations with accuracy and timeliness.
- Vendor Invoice Verification: Validate Port IT / Stratumfive / Starlink invoices, identify
discrepancies, and resolve issues directly with vendors.
- Backlog Support: Assist the Manager in clearing pending or historical billing backlogs.
- Invoice Generation for Tracking Services: Prepare accurate invoices for tracking-related
services within defined timelines.
- Customer Service: Handle and resolve billing-related queries through calls and emails
effectively.
- Record Maintenance in Zoho/ERP:
Post all accounting entries accurately and maintain
records systematically.
- Documentation & Reporting: Maintain supporting data related to billing activities, invoice
disputes, reconciliations, and product activations for reporting and audit purposes.
Key Skills & Competencies:
- Strong knowledge of billing processes and accounting principles.
- Accuracy and attention to detail in invoice generation and data entry.
- Proficiency in Zoho/ERP or similar accounting software preffered but not mandatory
- Good communication and coordination skills for internal teams, vendors, and customers.
- Problem-solving ability in handling invoice discrepancies and customer queries.
- Ability to prioritize tasks and manage timelines effectively.
- Record-keeping and documentation discipline
Job Types: Full-time, Fresher
Pay: ₹15,000.00 - ₹18,000.00 per month
Work Location: In person
📌 Fresher BCom - Female Candidate Only
🏢 Station Satcom
📍 Andheri
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