Prepare weekly/ monthly invoicing reports of customers and ensure accuracy.
Billing spreadsheets, identify month to month variances
Interpret and clearly understand sales orders and contracts.
Prepare and send out invoices weekly/ monthly.
Document detailed billing notes in customer records.
Verify discrepancies and resolve customer billing issues.
Respond timely to incoming emails and requests
Follow up on pending and/ or late billing issues.
Assist Accounting Department in Miscellaneous projects as needed.
Monitoring accounts to identify overdue payments
Contacting customers and informing them of their overdue bills.
Liasoning with the Sales team for any billing related queries.
Escalating irregular cases to the supervisor and seeking help in closing them.
Stay up-to-date with new products/features/services and new pricing/payment plans
Desired Candidate Profile
logical thinking and problem solving skills
Excellent verbal and written communication skills
Possess high integrity and strong business ethics.
Attention to detail
knowledge of billing procedures
Knowledge of various collection techniques
UG: Any Graduate - Any Specialization PG: MBA/PGDM - Finance, Any Postgraduate - Any Specialization Speak with the employer : +91 9799998440 Job Type: Full-time Schedule:
Day shift
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