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.
- Valuable 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