Billing Coordinator

5 - 10 years

11 - 13 Lacs

Posted:1 day ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

  • Generate and submit draft invoices to Project Managers accurately and in a timely manner.
  • Verify billing data for accuracy and completeness in accordance with project contract documentation.
  • Review changes with Project Managers and make timely updates.
  • Compile invoice support and backup documentation for each invoice.
  • Prepare and submit final invoices to clients.
  • Collaborate with relevant departments to gather necessary billing information.

Record Keeping

  • Maintain organized and up-to-date billing records.
  • Track and document all billing-related transactions.
  • Generate regular reports on billing activities.

Communication

  • Address client billing inquiries and resolve discrepancies.
  • Work closely with internal teams (sales, finance, operations) to obtain required information.

Compliance

  • Ensure adherence to billing policies, procedures, and regulations.
  • Provide support for client audits of project billings.

Problem Resolution

  • Investigate and resolve billing discrepancies or issues.
  • Coordinate with other departments to resolve billing-related challenges.

Quality Control

  • Conduct audits to maintain billing accuracy.
  • Implement quality control measures to improve billing processes.

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