Position Title: Customer Support Executive
Experience: 1 to 4 Years
Qualification: Bachelor’s degree in Commerce, Accounting, Finance, or a related field.
Location: Navi Mumbai (Juinagar)
Key Responsibilities
Generate accurate, GST-compliant invoices as per contracts, SLAs, and commercial terms (accuracy & TAT)
Perform invoice verification against POs, service reports, delivery challans, and rate cards to minimize discrepancies
Ensure compliance with GST regulations, statutory requirements, and internal controls
Identify and resolve billing errors, invoice rejections, and client disputes within defined timelines
Coordinate with Operations, Logistics, Service, and Finance teams for data validation and timely billing
Validate and process vendor/service provider invoices with proper documentation
Maintain billing records, MIS reports, and invoice trackers for audit and reporting purposes
Track pending invoices, aging, and support month/year-end closing & reconciliations
Required Skills
Strong knowledge of invoicing processes, billing cycles, and basic accounting principles
Working knowledge of GST laws, tax invoicing, and statutory compliance
Proficiency in MS Excel (VLOOKUP/XLOOKUP, Pivot Tables)
Experience with ERP systems (SAP, Oracle, Tally, etc.)
High attention to detail, accuracy, and ability to meet deadlines (TAT)
Preferred Skills
Experience in service/project-based or milestone billing
Exposure to audits, reconciliations, and financial reporting
Familiarity with MIS reporting, invoice tracking, and aging analysis
Experience in vendor invoice validation and dispute handling