Billing Coordinator

A Billing Coordinator manages the invoicing, accounts receivable, and payment collection processes to ensure accurate and timely financial transactions. Key responsibilities include preparing and distributing invoices electronically or by mail, verifying billing details such as prices, discounts, and shipping, reconciling account discrepancies, and following up on overdue payments. They collaborate with sales, finance, and other departments to maintain accurate records and resolve billing issues promptly ���.Billing Coordinators communicate with clients to answer questions, negotiate payment arrangements, and handle disputes professionally while keeping detailed logs of customer information and payments. They generate reports on accounts receivable, monitor outstanding balances, and ensure compliance with financial policies and deadlines. Additional tasks may involve updating billing software, assisting with audits, and supporting process improvements for efficiency.

Job Types: Full-time, Permanent, Fresher

Pay: ₹11,585.45 - ₹24,015.66 per month

Benefits:

• Health insurance
• Provident Fund

Work Location: In person