Key Job Responsibilities
Prepare and issue invoices to customers accurately and on time.
Verify billing details, rates, quantities, taxes, discounts, and payment terms.
Maintain and update customer billing records.
Coordinate with the accounts, sales, operations, and customer service teams regarding billing issues.
Process credit notes, debit notes, refunds, and billing adjustments when required.
Maintain proper documentation of invoices, receipts, and payment records
Skills Required
Positive knowledge of invoicing and basic accounting.
Excel/Microsoft Office skills.
Attention to detail and accuracy.
Positive communication and customer-handling skills.
Valuable follow-up and time-management skills.