Experience: min 2 yrs of experience in accounts (preferred from CA firm)
Job Responsibilities:
- Generate accurate invoices based on service agreements, contracts, and client requirements.
- Ensure timely billing cycles and dispatch invoices to clients as per agreed schedules.
- Verify billing data, including service details, rates, discounts, and applicable taxes (e.g., GST).
- Coordinate with internal departments (operations, sales, and accounts) to gather necessary billing information.
- Maintain proper records of invoices, billing documents, and client communications
- Reconcile billing discrepancies and resolve client queries related to invoices and payments
- Track outstanding payments and follow up with clients to ensure timely collections
- Prepare regular billing reports, aging reports, and MIS for management review.
- Ensure compliance with company policies and statutory regulations related to billing and taxation.
- Assist in audits by providing required billing documentation and clarifications.
- Update and maintain billing systems/software with accurate and current data
- Support month-end and year-end closing activities related to billing and revenue.
- Maintain confidentiality of financial data and client information.
Pay: ₹10,773.16 - ₹34,000.00 per month
Advantages:
- Provident Fund
Application Question(s):
- Can commute to Mulund?
Education:
- Bachelor's (Preferred)
Experience:
- Accounts: 2 years (Preferred)
- Billing: 1 year (Preferred)
Language:
- English (Preferred)
Work Location: In person
📌 Billing and Accounts Executive (Mumbai)
🏢 MANDAR CLEARANCE AND FORWARDERS
📍 Mumbai
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