బిల్లింగ్ అండ్ టిపిఏ ఎగ్జిక్యూటివ్

Job description:

Key Responsibilities:

• Generate and process customer invoices, debit notes, and credit notes in accounting software.

• Maintain accurate billing records, ledgers, and reports.

• Ensure timely dispatch of invoices and supporting documents to clients.

• Regular follow-ups with customers for pending/outstanding payments through calls and emails.

• Maintain collection records and share weekly/monthly outstanding reports with management.

• Coordinate with the accounts team to reconcile payments received vs. outstanding bills.

• Handle billing-related queries and resolve disputes with customers.

• Support in preparing MIS reports for billing and collections.

• Ensure compliance with GST, TDS, and other statutory requirements related to billing.

Key Skills & Competencies:

• Knowledge of billing, invoicing, and basic accounting.

• Proficiency in MS Excel & accounting software (Tally/ERP).

• Strong communication skills for collection calling.

• Attention to detail and ability to manage multiple tasks.

• Good negotiation & follow-up skills.

Job Type: Full-time

Benefits:

• Provident Fund

Application Question(s):

• 1. Use of personal phones is restricted during working hours (10:00 AM to 7:00 PM).

2. Paid leaves are currently not part of the benefits.

Kindly confirm with a Yes or No.

Experience:

• Collection calling: 1 year (Required)

• Billing: 1 year (Required)

Work Location: In person

• It is a Full Time అకౌంటెంట్ job for candidates with 6 months - 1 years of experience.