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.
Valuable 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