- Prepare and generate accurate customer invoices on time.
- Verify billing data such as costs, taxes, discounts, and contract terms.
- Maintain billing records and update customer accounts in the system.
- Monitor and follow up on outstanding payments; coordinate with clients on billing issues.
- Reconcile billing discrepancies and resolve invoice disputes.
- Ensure compliance with company policies and relevant financial regulations.
- Prepare periodic billing reports for management.
- Coordinate with sales, finance, and operations teams to ensure billing accuracy
Payroll Responsibilities
- Generate salary slips, payroll reports, and payment summaries.
- Maintain employee payroll records and update changes in salary structures or advantages.
- Resolve employee queries related to salary, deductions, and payroll adjustments.
- Coordinate with HR and Finance for new joiners, exits, and salary revisions.
- Ensure timely disbursement of salaries and adherence to payroll deadlines.
. Candidate must aware about the MS Office and fluent in English and its full night shift job