04 Sep
|
Mahalaxmi Safety Solutions
|
India
04 Sep
Mahalaxmi Safety Solutions
India
Preparation and uploading of invoices in client portals. Submission of invoices through client portals and email. Tracking invoice submission and approval status. Reconciliation of client accounts and outstanding receivables.
Updating client receipts and payment entries in Tally . Maintaining records of retention amounts and retention receivables. Follow-up and tracking of pending payments. GST-related billing activities, including GST invoice verification and documentation.
Maintaining billing, receivable and payment records. Coordinating with clients regarding invoice discrepancies, payment status and documentation. Preparing periodic billing and outstanding reports. Maintaining proper documentation for audits and accounts records.
📌 Billing & Account Executive Bengaluru (India)
🏢 Mahalaxmi Safety Solutions
📍 India