3 - 8 years
0 Lacs
Posted:1 day ago|
Platform:
On-site
Full Time
Prepare and send client invoices on time.
Verify billing details for accuracy and completeness.
Maintain billing records and update accounting systems.
Follow up on outstanding payments and resolve billing issues.
Work with finance and project teams to ensure correct billing data.
Generate basic billing and payment reports.
Bachelors degree in Accounting, Finance, or related field.
13 years of experience in billing or accounts receivable.
Knowledge of MS Excel and accounting software (e.g., QuickBooks, SAP).
Strong attention to detail and organizational skills.
Good communication and teamwork abilities.
BHA FOODS PRIVATE LIMITED
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