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- Prepare and issue accurate customer invoices in a timely manner.
- Ensure billing is aligned with contracts, purchase orders, and agreed terms.
- Monitor accounts receivable and follow up with clients for payment.
- Resolve billing discrepancies and respond to client queries.
- Maintain billing records and documentation for internal and external audits.
- Coordinate with the sales, customer service, and finance teams to ensure seamless invoicing.
- Reconcile billing data with financial reports.
- Generate regular billing and collection reports for management.
- Ensure compliance with company policies and applicable accounting regulations.
Pay: ₹20,000.00 - ₹23,000.00 per month
Advantages:
- Paid sick time
- Provident Fund
Application Question(s):
- Are you ok for 1:00 PM - 10:00 PM shift time?
- How many years of experience do you?
- What is your current CTC?
- What is your expected CTC?
- What is your notice period?
- Can you travel to Charni Road?
- Where do you live in Mumbai? Specify nearby Railway station name?