Urgent Hiring

Position-Invoice Co-ordinator

Location-Bommasandra, Bangalore

Experience- 3+ Years

Qualification- Bachelor s degree in finance
Invoice Generation:

Prepare and generate client invoices based on project and contractual terms. Verify the accuracy of billing data and resolve any discrepancies or issues that may arise.
Team / Client Communication

Maintain positive relationships with teams/ clients by providing timely and accurate information regarding their invoices. Address client/ team inquiries related to billing and resolve issues professionally and efficiently.
Documentation And Record Keeping

Ensure all billing-related documentation is accurately maintained and filed.



Keep detailed records of client interactions, changes to billing information, and any adjustments
Collaboration with cross functional teams

Work closely with project managers, sales, and other departments to gather necessary information for invoicing. Collaborate with the finance team to reconcile billing discrepancies and resolve any outstanding
Reporting

Generate and analyze regular reports on billing and invoicing activities. Provide insights and recommendations for process improvements based on data analysis

📌 Invoice Co Ordinator New Delhi
🏢 Achyutam International
📍 New Delhi