Billing Associate

Roles & Responsibilites:

• Submit bills to clients.
• Prepare, compile, and mail bills for products paid for by clients
• Enter data of orders into the system
• Provide information to the customer service and sales departments as requested
• Respond to billing questions from both local and international customers
• Process and keep track of incoming payments and accounts in compliance with financial procedures and policies
• Perform daily financial transactions which includes classifying, computing, posting, verifying, and recording accounts receivable data
• Prepare and send out invoice, bills, and bank deposits
• Compare billing accounts with accounts receivable ledger in order to ensure that all payments are properly posted and accounted for
• Verify discrepancies by clients, and resolve their billing issues
• Send bill reminders to clients regarding outstanding accounts
• Generate financial statements. State-by-State Billing and Approval report should be sent to the relevant Sales & Marketing representative on a daily basis.
• As part of the kick-off of the regular billing process, a reconciliation of LD Stock summary report should be submitted to the Finance and Accounts Department.

Job Types: Full-time, Permanent

Pay: ₹17,000.00 - ₹19,000.00 per month

Benefits:

• Provident Fund

Work Location: In person