Position: Billing Support
Experience: 3+ Years
Location: Gurugram
Work Mode: On-Site
Qualification: CA (Inter) / MBA (Finance) Preferred

Job Summary

We are looking for a detail-oriented and proactive Billing Support with 3+ years of experience to manage project financial operations, invoicing, vendor coordination, MIS reporting, and customer collections. The ideal candidate should be capable of handling finance processes independently while ensuring accuracy and compliance.

Key Responsibilities

- Manage project lifecycle registration in the ERP/system, including business opportunity registration, project creation, purchase requests, project contracts, and vendor purchase orders.
- Coordinate with internal business stakeholders to obtain the required documents for timely project registration.
- Generate customer invoices after validating all necessary supporting documents.
- Verify vendor invoices and initiate inspection/workflow requests in the system.
- Follow up with customers for timely payment collections.




- Coordinate with vendors regarding invoice processing and payment-related activities.
- Prepare and circulate MIS reports, dashboards, and other management reports.
- Ensure timely completion of assigned tasks while maintaining process compliance and accuracy.

Required Skills

- Solid knowledge of Finance & Accounts processes.
- Experience in invoicing, billing, accounts receivable, and vendor coordination.
- Good analytical and problem-solving skills.
- Strong coordination, communication, and follow-up abilities.
- Ability to work independently and meet deadlines.
- Proficiency in MS Excel and ERP systems.

Preferred Qualifications

- CA (Inter) or MBA (Finance).
- Experience in project accounting, commercial operations, or financial reporting will be an added advantage.

Interested Candidates

Candidates meeting the above criteria may share their updated resume at [email protected].

📌 Billing Support (Gurugram)
🏢 FCS Software Solutions
📍 Gurugram