Role & responsibilities :
Prepare and process invoices as per commercial terms and SLAs.
Verify billing documents, upload invoices on client portals/ERP, and issue credit notes when required.
Track invoice status, reconcile billing data, and prepare MIS reports.
Coordinate with internal teams and clients for billing inputs and payment follow-ups.
Ensure compliance with GST, TDS, and audit documentation requirements.
Preferred candidate profile
Bachelor's degree in Commerce, Finance, or related field.
24 years of experience in billing, invoicing, or accounts receivable.
Solid Excel/Google Sheets and ERP knowledge.
Excellent attention to detail, analytical skills, and stakeholder coordination.
Startup or service-based industry experience is a plus.
📌 Billing Associate Bengaluru (India)
🏢 Snabbit
📍 India
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