A Naukri Group company
लॉगिनहायर लोकल स्टाफ
A Naukri Group companyलॉगिनहायर लोकल स्टाफ
15,000 - 25,000 /महीना
टीम मैनेजमेंट सर्विसेज
अंधेरी (ईस्ट), मुंबई
अकाउंटेंट में 1 - 3 वर्षो का अनुभव
फुल टाइम
Key Responsibilities:
Prepare and generate accurate customer invoices within defined timelines.
Validate billing data in coordination with internal teams to ensure accuracy.
Maintain, update, and organize billing records in the system.
Coordinate closely with operations, sales, and finance teams to gather billing inputs.
Follow up on pending documents required for billing completion.
Address and resolve billing-related queries promptly.
Reconcile billed amounts with payment records and highlight discrepancies.
Ensure all billing activities comply with company policies and statutory requirements.
Vendor and Diagnostic Center payments Communication with Vendor and Diagnostic Centers whenever required.
Required Skill Set:
Strong proficiency in MS Excel (VLOOKUP, HLOOKUP, Pivot Tables, basic formulas).
Working knowledge of billing software and ERP systems.
Strong analytical and problem-solving skills.
Excellent communication, coordination, and time-management abilities.
High attention to detail and accuracy in documentation and data handling.
