Generate and process customer invoices accurately and on time. Verify billing data and resolve discrepancies. Maintain billing records and documentation. Coordinate with clients regarding invoices and payment status. Follow up on outstanding payments and collections. Reconcile billing statements with accounts records. Prepare billing reports and MIS reports as required. Ensure compliance with company policies and accounting procedures. Handle customer queries related to billing and payments.
Pay: ₹10,000.00 - ₹17,000.00 per month
Perks:
Health insurance
Life insurance
Provident Fund