Key Responsibilities

- Generate invoices in ERP and ensure billing accuracy, GST and supporting documents.

- Follow up with customers for outstanding payments and maintain collection status.

- Perform customer account reconciliation in coordination with Accounts.

- Reconcile training data, invoices and related records.

- Track and maintain license-key / billing records.

- Coordinate vendor payments and related documentation.

- Prepare monthly MIS, collection reports and other management reports.

- Coordinate with customers, vendors, Accounts, IT and the Training team.

- Support training administration, candidate coordination and other activities as required.

Desired Qualification & Experience

- Graduate in Commerce / Accounting / Finance.

- 25 years of experience in Accounts Receivable, Billing or Collections.

- Hands-on experience in ERP, invoicing, customer reconciliation and payment follow-up.

- Positive knowledge of MS Excel and MIS reporting.

- Basic understanding of GST and accounting processes.

- Strong follow-up, coordination and communication skills.

- Candidates from Accounts Receivable / Billing / Collections / Order-to-Cash backgrounds preferred.

Preferred Immediate Joiners

📌 Billing Coordinator (Mumbai)
🏢 Moloobhoy Group Of Companies
📍 Mumbai