Key Responsibilities:
Manage receivables and billing processes efficiently.
Handle project billing accurately and timely.
Reconcile client accounts to ensure correct payment status.
Prepare detailed payment reports for management review.
Follow up on outstanding receivables to improve cash flow.
Maintain proper documentation related to billing and collections.
📌 Billing Cum Payment Collection Noida
🏢 CAREER SOLUTIONS
📍 Noida
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