Job highlights

- Knowledge of billing processes, GST, invoicing regulations, and ERP systems like D365 or SAP

- Generate and process invoices, verify billing data, resolve discrepancies, maintain records, reconcile transactions, and prepare billing reports

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.

- Strong attention to detail and accuracy.

- Positive 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.

📌 Billing Executive / Sr. Executive (Navi Mumbai)
🏢 CMS info systems
📍 Navi Mumbai