Role & responsibilities
Follow up for payments, collection of cheque & annexure / invoice certificates from project manager at site.
Co-ordination with site team for Billing.
Visit the Site to transparent the Billing Issues and circulate key findings to concern dept.
Follow up for Invoice certification with Client / Site & consultant.
Follow up for the payment by visiting client office.
Preparing and monitoring of monthly billed and unbilled statements and submitting to the Management and concerned.
Coordination with client, and getting certification work done through clients, and responsible for completing the billing process as per time schedule.
Checking monthly statement of all client with Company statement report




Maintaining the billing records in the relevant tables with MS Excel
Solve the all type of queries from clients and site staff regarding Annexure/Bills and invoices by Phone & Mail.
Coordinate with Project manager for the submission of invoices to clients.

Education, Skills & Qualifications
Proven experience as Billing Specialist
Excellent knowledge of MS Office (particularly Excel)
Results-driven and patient
High degree of attention to detail and trustworthiness
B com degree in Finance, Accounting

📌 Executive Accounts Billing Male Only Mumbai
🏢 D K Fire Services
📍 Mumbai