Job Description
Billing & Invoice Management:
- Generate and maintain customer invoices accurately.
- Verify billing details, product/service information, quantities, and prices.
- Process bills and ensure timely submission to customers.
- Maintain proper records of invoices and billing transactions.
- Resolve basic billing discrepancies and coordinate with relevant departments.
Payment Tracking
- Track customer payments and outstanding invoices.
- Maintain accurate records of received and pending payments.
- Follow up on outstanding payments when required.
- Assist in maintaining proper cash flow records.
Accounting Support
- Assist with day-to-day accounting activities.
- Maintain financial and billing records accurately.
- Perform basic reconciliation of financial data and transactions.
- Assist the accounts team with documentation and record keeping.
- Ensure accounting entries and billing records are properly maintained.
Customer Support
- Handle customer queries related to invoices, payments, and billing.
- Provide accurate information regarding outstanding amounts and payment status.
- Coordinate with customers and internal teams to resolve billing-related issues.
Experience
Job Requirements:
- Freshers and experienced candidates can apply.