Job Description

• Review and prepare invoices, ensuring accuracy and completeness of billing data.
• Monitor and follow up on outstanding invoices, ensuring timely payment from clients.
• Respond to client inquiries regarding billing and payment.
• Resolve billing issues, such as discrepancies or disputes, by communicating with clients and other stakeholders.
• Maintain accurate and complete billing records and reports.
• Assist with other accounting and finance functions as needed.
• Collaborate with other departments to ensure accurate and timely reporting and analysis.
• Vacancy available please call - 9947350555
• Ensure compliance with accounting and financial regulations and policies.
• Male candidate can prefer.
• Provide excellent customer service to clients and other stakeholders.
• Keep an accurate record of client accounts and outstanding balances
• Send invoices and account updates to clients electronically and on paper
• Update our system with payment information and other financial data
• Suggest payment assistance programs for clients in need
• Notify clients of upcoming or missed payment deadlines
• Receive, sort, and track incoming payments
• Issue receipts for payments received
• Address our clients' billing questions and issues
• Prepare reports and review billing activity for accuracy
• Uphold our strict client confidentiality policies

Job Type: Full-time

Pay: ?14,000.00 - ?16,000.00 per month

Benefits:

• Food provided

Education:

• Bachelor's (Preferred)

Experience:

• total work: 2 years (Preferred)

Language:

• Malayalam (Preferred)

Work Location: In person

Speak with the employer
+91 9947350555