Role & responsibilities

- Generate and process customer invoices, credit notes, and debit notes accurately and on time.
- Verify billing data, rates, taxes, and supporting documents before invoice creation.
- Coordinate with internal teams to resolve billing discrepancies and customer queries.
- Maintain billing records and ensure compliance with company policies and statutory requirements.
- Reconcile billing transactions and support month-end closing activities.
- Track outstanding invoices and assist in payment follow-ups.
- Prepare periodic billing and revenue reports for management review.
- Ensure accurate data entry and maintenance in ERP systems

Preferred candidate profile

- Knowledge of billing processes, GST and invoicing regulations.
- Proficiency in MS Excel and ERP systems.




- Robust attention to detail and accuracy.
- Good analytical and problem-solving skills.
- Effective communication and coordination abilities.

Preferred:

- Experience with ERP systems such as D365 or SAP
- Understanding of revenue recognition and reconciliation processes.

Role: Finance & Accounting - Other, Industry Type: FinTech / Payments, Department: Finance & Accounting, Employment Type: Full Time, Permanent Role Category: Finance & Accounting - Other Education UG: B.Com in Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills ReconciliationBilling ERPRevenue Recognition

📌 Billing Executive / Sr. Executive (Navi Mumbai)
🏢 CMS Info Systems (CMS)
📍 Navi Mumbai