WORK MODE-WORK FROM OFFICE
JOB TYPE-FULL TIME JOB
JOINING-IMMEDIATE/30DAYS
Responsibilities:
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.
Ensure compliance with accounting and financial regulations and policies.
Provide excellent customer service to clients and other stakeholders.
Requirements:
High school diploma or equivalent required; associate or bachelor's degree in accounting or a related field is preferred
Minimum of 2-3 years of experience in billing, accounting, or a related field.
Strong understanding of accounting and financial principles and practices.
Excellent attention to detail and organisational skills.
Strong communication and interpersonal skills.
Ability to work independently and as part of a team.
Experience with billing software and systems.
Ability to manage multiple priorities and meet deadlines.
Strong customer service skills.
Experience in a similar industry or field is a plus.
MS Office.
Well versed with GST & TDS.
Accounting knowledge in software.
Should be able to do Purchase / Sales entries.
Must have good knowledge of the banking sector.
