:
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