Job Summary
Role and Responsibilities
- Prepare and issue invoices to customers/clients accurately and on time
- Verify billing data, pricing, and transaction details
- Maintain and update billing records and customer accounts
- Reconcile billing discrepancies and resolve payment issues
- Coordinate with finance and accounts teams for accurate reporting
- Process adjustments, refunds, and credit notes when required
- Ensure compliance with company policies and billing procedures
- Respond to customer queries related to invoices and payments
- Generate billing reports for management review
Required Skills
Skills and Qualification:
- Bachelor’s degree in Accounting
- Basic knowledge of accounting and billing systems
- Strong attention to detail and accuracy
- Good numerical and analytical skills
- Proficiency in MS Excel and billing software
- Strong communication and organizational skills