Role & responsibilities

- Manage and execute accurate billing processes in accordance with company policies and industry standards.

- Generate and issue invoices to clients promptly while ensuring all billing information is precise and complete.

- Collaborate closely with sales, customer service, and finance teams to resolve billing inquiries and discrepancies.

- Maintain and update the billing database to ensure all records are current, confidential, and compliant with legal regulations.

- Conduct regular audits of billing statements and transactions to identify and rectify any inconsistencies or errors.

- Assist in the preparation of monthly billing reports and financial documents for senior management review.

- Support continuous improvement initiatives to optimize billing workflows and enhance operational efficiency.

Preferred candidate profile





- Bachelors degree in Accounting, Finance, Business Administration, or a related field.

- Proven experience in billing or accounts receivable, preferably within the luxury goods or retail sectors.

- Excellent command of billing software and enterprise resource planning (ERP) systems.

- Strong numerical aptitude with exceptional attention to detail and accuracy.

- Ability to manage multiple tasks effectively in a dynamic and high-pressure setting.

- Outstanding communication and interpersonal skills to liaise with internal teams and clients professionally.

- Demonstrated ability to analyze financial data and resolve discrepancies swiftly and efficiently.

📌 Associate - Billing (On Contract) (Pune)
🏢 PNG Jewellers
📍 Pune