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.
Valuable attention to detail and accuracy.
Positive communication and coordination skills.
Ability to manage multiple billing activities within timelines.

📌 Billing Executive Mumbai
🏢 6 Degrees Diversity Counsel
📍 Mumbai