Job Responsibilities Prepare verify and maintain invoices bills and receipts in an accurate and timely manner Handle day-to-day billing operations including data entry and reconciliation Coordinate with the accounts and sales teams for accurate billing and payment follow-ups Manage client queries regarding invoices and ensure timely resolution Maintain proper documentation of billing records for audits and compliance Generate regular billing reports and support the finance team in monthly quarterly closing activities Ensure adherence to company billing policies and procedures Flexibility to work after office hours when required for urgent billing month-end or client-related requirements Key Skills Requirements Graduate in Commerce Finance or related field 1-3 years of experience in billing accounts or related roles Strong knowledge of MS Excel and accounting software e g Tally ERP SAP Good communication and coordination skills Ability to work under pressure and meet deadlines Detail-oriented with strong problem-solving skills Willingness to work beyond office hours when required Job Type Full time Pay 15 000 00 - 20 000 00 per month Work Location In person