Responsibilities
Invoice Generation: Prepare and issue accurate sales or service invoices on time.
Payment Processing: Handle incoming payments via cash, cheque, or digital methods and update ledgers.
Dispute Resolution: Investigate and fix billing errors, underpayments, or discrepancies.
Follow-Ups: Contact clients or customers regarding overdue payments and outstanding balances.
Reporting: Prepare daily, weekly, or monthly collection and revenue reports.
Required Qualifications
Education: Bachelors degree in Commerce (B.Com), Accounting, Finance, or a related field.
Experience: 1 to 5 years of prior experience in billing, accounts receivable, or general accounting.
Software Skills: Proficiency in MS Excel and accounting software like Tally, QuickBooks, or SAP.
Soft Skills: Robust numerical accuracy, attention to detail, and explicit communication skills