Billing Coordinator

In this role, you will be responsible for guiding and managing the billing team to ensure continuous improvement and adherence to standards. You will design and implement effective billing processes to guarantee timely, accurate, and compliant invoicing for textile products and services. Additionally, you will verify and reconcile billing data with sales and dispatch records before generating invoices. Your role will also involve analyzing billing data, preparing financial reports, and providing insights to management. Collaboration with finance, accounting, sales, and customer service teams will be essential to ensure financial and billing alignment. Key Responsibilities: - Team Leadership: Guide and manage the billing team, promoting continuous improvement and adherence to standards. - Process Management: Design and implement effective billing processes to ensure timely, accurate, and compliant invoicing. - Invoicing & Reconciliation: Verify and reconcile billing data with sales and dispatch records to ensure accuracy before generating invoices for textile products and services. - Financial Reporting: Analyze billing data, prepare periodic financial reports to track income and expenses, and provide insights to management. - Collaboration: Work closely with finance, accounting, sales, and customer service teams to ensure financial and billing alignment. Qualifications Required: - Experience in billing, accounting, or a related field. - Strong knowledge of accounting and financial principles. - Excellent attention to detail and accuracy. - Proficiency with billing and accounting software. - Good communication and interpersonal skills for managing clients and internal teams. - Analytical skills to interpret financial data and identify trends. - Proficient in billing/accounting software (e.g., Tally ERP, SAP, Excel). Please note that the job is Full-time and Permanent with benefits including Provident Fund. The work location is in person.,