Role & responsibilities

- Prepare and raise customer invoices accurately and on time.

- Verify billing details against trip sheets, PODs, work orders, and supporting documents.

- Coordinate with the Operations team for pending or missing billing documents.

- Share invoices with customers and maintain proper billing records.

- Follow up on long-pending unbilled issues and escalate them to the reporting manager.

- Maintain proper documentation and filing of invoices, PODs, and payment-related records.

- Support the Finance & Accounts team in billing and collection activities.

Preferred candidate profile

- Good knowledge of MS Excel.

- Basic understanding of Accounts, Billing & Receivables.

- Basic knowledge of POD and logistics documentation.

- Positive communication and customer follow-up skills.

- Strong attention to detail and accuracy.

- Good coordination and follow-up skills.

- Ability to maintain records and work with deadlines.

- Willingness to learn and take ownership of assigned tasks.

📌 Billing Associate (Navi Mumbai)
🏢 Quantum Corpserv (india)
📍 Navi Mumbai