Job Summary manage day-to-day billing operations, invoice processing, reconciliation, and coordination with internal teams and clients.

Job Location

Near Lower Oshiwara Metro station, Andheri West , Mumbai

Working days - alternate saturdays off, all sundays, WFO

General day shift : 9.30am to 6pm

Key Responsibilities

- Prepare and process invoices accurately and on time.
- Verify billing details, supporting documents, rates, and quantities before invoicing.
- Handle billing-related entries and maintain proper records.
- Reconcile invoices, payments, and outstanding balances.
- Coordinate with internal teams such as Finance, Sales, Operations, and Accounts.
- Respond to client queries related to invoices and billing.




- Follow up on pending billing information and resolve discrepancies.
- Maintain billing reports and records as required.
- Support month-end billing and reporting activities.

Requirements

- Relevant experience in billing, invoicing, or related finance operations.of 1 year plus
- Experience of working in Tally is a must
- Positive knowledge of Excel and basic accounting/billing processes.
- Good attention to detail and accuracy.
- Good communication and coordination skills.
- Ability to manage multiple billing activities within timelines.

📌 Billing Executive (Mumbai)
🏢 6 Degrees Diversity Counsel
📍 Mumbai