Responsible for managing customer billing, processing invoices, maintaining accurate financial records, and ensuring timely payments and account reconciliation.
Prepare and issue customer invoices and credit notes.
Verify billing data for accuracy before posting.
Track and manage outstanding payments (accounts receivable).
Handle customer billing queries and resolve discrepancies.
Maintain up-to-date billing records and documentation.
Coordinate with the finance and sales teams for billing adjustments.
Generate billing reports for management review.
Skills & Qualifications:
Bachelor’s degree in Commerce
Good knowledge of accounting principles and billing systems.
Proficiency in MS Excel and accounting software (e.g., Tally)
Strong attention to detail and accuracy.
Good communication and time management skills.