:

- Invoice Preparation and Processing:
- Generate and send accurate invoices to customers based on services provided or products sold.
- Track billing schedules, ensuring invoices are sent out promptly.

- Payment Collection:

- Monitor accounts for outstanding balances and follow up on overdue payments.
- Work with customers to set up payment plans if necessary.

- Account Reconciliation:

- Reconcile billing records with received payments.
- Ensure that customer accounts reflect accurate balances.

- Dispute Resolution:

- Handle customer inquiries and resolve billing disputes.
- Work with relevant departments to correct billing errors or adjust invoices as needed.

- Reporting and Documentation:

- Prepare billing reports, including accounts receivable aging reports.
- Maintain thorough documentation of billing activities for reference and audit purposes.

- Billing Software Management:

- Enter data and manage records in billing software or ERP systems.
- Troubleshoot any billing system issues and ensure accurate data entry.

📌 Account and billing executive (Mumbai)
🏢 RECEX
📍 Mumbai