Role & responsibilities
Conduct regular client visits for commercial operations and relationship management.
Follow up on log sheets, timesheets, and operational records for billing purposes.
Maintain accurate records of billing, collections, and commercial transactions.
Prepare and generate monthly invoices accurately as per billing schedules.
Coordinate billing activities and ensure timely invoice submission.
Track outstanding payments and drive collections within agreed timelines.
Follow up with clients for Purchase Orders (POs), work orders, and contract renewals.
Coordinate agreement execution and commercial documentation.
Follow up with customers for invoice acknowledgment and payment collections.
Record, connect, and update receipts against invoices in the system / tracker.
Coordinate with internal teams (Sales & Marketing, Operations, Finance) to gather billing input and resolve queries.
Maintain all documents related to billing (POs, invoices, receipts, etc.).
Assist in resolving billing discrepancies and customer issues.
Support month-end closing activities related to billing and collections.
Compliance management.

📌 Field Commercial Executive Hyderabad (India)
🏢 Perennial Technologies
📍 India