Roles and Responsibilities :

- Invoice Management :

- Generate and issue accurate invoices for subscriptions.

- Handle billing for various subscription models (monthly, annual, usage-based).

- Payment Processing :

- Record and process incoming payments.

- Reconcile accounts receivable and follow up on overdue accounts.

- Subscription Management :

- Track renewals, upgrades, downgrades, and cancellations.

- Customer Communication :

- Address billing inquiries and discrepancies.

- Provide clear billing statements and payment instructions.

- Data Entry and Record Keeping :

- Maintain accurate billing records and customer account information.

- Reporting and Analysis :

- Prepare reports on billing activities and revenue.

- Analyze billing data for trends and discrepancies.

- Compliance and Auditing :

- Ensure compliance with financial regulations and company policies.

- Assist in internal and external audits.

- System and Process Improvement :

- Optimize billing systems and implement automation tools.

- Collaborate with IT and finance teams for process improvements.

- Collaboration :

- Work with sales and support teams to ensure accurate billing and resolve issues.

Key Skills :

- Proficiency in billing software.
- Attention to detail and accuracy.




- Strong communication and customer service skills.
- Understanding of SaaS billing practices and financial regulations.

Qualifications :

- Fresher to 6 months of experience in billing or finance,
- Familiarity with subscription-based billing systems and processes.

Company Perks

- 05 Days Working
- Familiar Environment
- Versatile Timings
- Global Clients & Amazing Projects
- Leave Encashment
- Health Insurance
- Employee Engagement Activities
- Picnic

Pay: ₹8,000.00 - ₹15,000.00 per month

Ability to commute/relocate:

- Varachha, Surat, Gujarat: Reliably commute or planning to relocate before starting work (preferred)

Application Question(s):

- Invoicing Software : Have you used any invoicing software, and if so, which one and for what purpose?
- Payment Processing : What steps would you follow to record and process an incoming payment?
- Payment Follow-Up : How would you approach following up with a customer who has an overdue payment?
- Tools for Data Entry : What data entry tools or software are you familiar with, and how have you used them in the past?
- Basic GST Knowledge : Do you know anything about GST? If yes, share some information.

Work Location: In person

📌 Billing Executive (Varachha)
🏢 SuperWork
📍 Varachha