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Job Description
Key Responsibilities:
- Prepare and generate invoices accurately and on time.
- Verify billing data and ensure compliance with company policies and client agreements.
- Maintain and update billing records in the system.
- Coordinate with sales, finance, and operations teams for billing-related information.
- Handle client queries and resolve discrepancies in invoices.
- Monitor accounts receivable and follow up on outstanding payments.
- Prepare billing reports and assist in audits when required.
- Ensure adherence to tax regulations and statutory requirements.
Required Skills & Qualifications:
- Bachelors degree in Commerce, Finance, or related field.
- 2 - 5 years of experience in billing, accounts, or finance.
- Proficiency in MS Excel and accounting/billing software (e.g., Tally, SAP, Orcale ) or billing software.
- Strong attention to detail and accuracy.
- Good communication and interpersonal skills.
- Ability to work under pressure and meet deadlines.
Preferred Skills:
- Knowledge of GST and other tax regulations.
- Experience in handling large volumes of invoices.
- Must have experience in manpower billing/client billing.
Skills
BillingInvoice GenerationClient BillingBills ReceivableInvoicingBills PayableTallySAPOperationsIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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