Billing Clerk

Company:

Location:

About the Role

Domestic

Key Responsibilities

• Prepare, verify, and issue invoices to domestic clients accurately and on time.
• Monitor accounts receivable and maintain regular follow-ups for timely payment collection.
• Reconcile billing discrepancies and resolve client queries related to invoices or payments.
• Maintain and update billing records, payment statuses, and client account information.
• Coordinate with internal teams (finance, operations, sales) to resolve issues impacting billing or collections.
• Prepare periodic reports on billing status, collections performance, and pending dues.
• Support process improvement initiatives for billing and collection efficiency.

Required Skills & Qualifications

• 2+ years of experience

  in billing, collections, accounts receivable, or related finance functions
• Strong understanding of billing processes and payment cycles for domestic clients.
• Good communication and negotiation skills for effective follow-up with clients.
• Proficiency in MS Excel and basic accounting tools/software.
• Strong attention to detail, analytical ability, and problem-solving skills.
• Ability to work independently as well as collaboratively with cross-functional teams.

8700085905

CTC

Expected CTC

Notice Period

Location

Regards,

Satya