Issuing and sending invoices

● Monitoring accounts receivable and transactions

● Managing recent contracts and sales

● Cooperating with other teams to ensure billing accuracy

● Helping vendors in case of complaints and questions

● Managing vendors account reconciliations

Creating analytical reports and presenting them to senior managers

Participating in monthly and quarterly audits and clean ups

Detecting and resolving errors in billing operations and other related problems

Analyzing all billing procedures and identifies opportunities for improvement

Analyze and resolve discrepancy with SO/PO teams, including root cause analysis and determination.

Conducting monthly pre-billing review and data quality analysis to verify complete accuracy of invoices delivered to vendors and providers

Own the billing process and proactively participate in process improvement projects and product discussion.

Reconciles invoices with reports and resolving any discrepancies

Ensures that all billing calculations are correct before sending invoices to vendors

Pay: ₹10,986.36 - ₹35,000.00 per month

Work Location: In person

📌 Accounts Receivable Specialist (Thane)
🏢 Houzeo
📍 Thane