- Must have good knowledge of Billing and Invoicing
- Good working knowledge of MS Excel
- Good understanding of Accounting Principles
- Good communication skills in English
- Strong coordination and follow-up skills
Key Responsibilities
- Generate and issue invoices to customers.
- Reconcile customer accounts and resolve discrepancies.
- Coordinate with internal teams and clients regarding billing-related issues.
- Monitor outstanding invoices and ensure timely follow-up.
- Maintain accurate billing and accounts receivable records.
- Prepare and maintain reports using MS Excel.
- Support day-to-day Accounts Receivable activities.
Preferred candidate profile
About the Company: cybersecurity.nusummit.com
Role: Accounts Receivable Resource
Experience: 2-4 Years
Location: Mumbai Andheri/Vashi
Work Mode: Work From Office (WFO)
Joining Preference: Quick Joiners Preferred
Employment Type: Full time