Posted:2 days ago|
Platform:
Remote
Full Time
Prepare, review, and issue invoices in accordance with billing policies.
Coordinate with project managers and engagement teams to verify billable hours, expenses, and rates.
Ensure timely billing and resolve discrepancies or client inquiries related to invoices.
Reconcile billing data with financial systems and support monthly closing activities.
Monitor aged accounts receivable and assist in collections as needed.
Maintain accurate billing records and documentation for audits and internal reviews.
Assist with revenue forecasting, reporting, and other ad-hoc financial tasks.
ARTECH INFOSYSTEMS PRIVATE LIMITED
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