Job Description

We are seeking a highly organized and detail-oriented Account Executive to manage the invoicing process for our clients. The ideal candidate will be responsible for generating accurate and timely invoices, resolving billing inquiries, and maintaining strong client relationships.

Key Responsibilities:

• Invoice Generation:
• Prepare and issue accurate invoices to clients in a timely manner.
• Ensure invoices are compliant with company policies and industry regulations.
• Verify pricing, quantities, and other invoice details before processing.
• Billing and Collections:
• Monitor accounts receivable and follow up on outstanding payments.
• Resolve billing discrepancies and disputes efficiently.
• Coordinate with the finance team to ensure timely payments.
• Data Entry and Record Keeping:
• Maintain accurate and up-to-date records of invoices, payments, and client information.
• Utilize accounting software to track and manage billing data.
• Process Improvement:
• Identify opportunities to streamline the invoicing process.
• Implement new procedures to improve efficiency and accuracy.

Qualifications:

• Bachelor's degree in accounting, finance, or a related field.
• Strong understanding of accounting principles and practices.
• Excellent organizational and time management skills.
• Excellent written and verbal communication skills.
• Ability to work independently and as part of a team.

Job Types: Full-time, Permanent, Fresher

Pay: ?12,000.00 - ?18,000.00 per month

Benefits:

• Provident Fund

Schedule:

• Day shift
• Monday to Friday
• Night shift

Supplemental Pay:

• Performance bonus

Education:

• Bachelor's (Preferred)

Experience:

• Taxation: 1 year (Preferred)
• total work: 1 year (Preferred)

Language:

• English (Preferred)

License/Certification:

• Tally (Preferred)

Work Location: In person