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3.0 - 8.0 years
3 - 7 Lacs
chennai
Work from Office
Role & responsibilities: Generate and issue accurate customer invoices in a timely manner. Review sales orders, contracts, and service delivery reports to ensure correct billing. Reconcile billing data with internal records and financial systems. Handle billing queries and resolve discrepancies or disputes promptly. Coordinate with sales, operations, and finance teams for data verification. Track payment status and follow up with clients for outstanding invoices. Maintain billing records and support audit and compliance requirements. Assist in preparing monthly revenue and accounts receivable reports. Identify process improvements to enhance billing accuracy and efficiency.
Posted 16 hours ago
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