Posted:23 hours ago|
Platform:
Work from Office
Full Time
Generate invoices on a monthly basis with zero errors and adherence t. o TAT.
Process daily invoices for recharges and newly added customers, ensur ing timely delivery to clients.
Upload invoices for SIFY, UST, and Big Basket accurately and on schedule.
Resolve billing queries within the stipulated TAT and document any billing discrepancies for management review.
Maintain a PO tracker and proactively communicate with Sales and Management regarding PO expiry.
Maintain a cancellation tracker and verify before invoice generation.
Track and respond promptly to corporate customers SOA queries.
Register vendors for new customers efficiently.
Publish weekly unbilled trackers along with issue reports.
Prepare and distribute billing reports on a daily, weekly, and monthly basis internally.
Flexible with shift timings.
Willingness to work on Sundays and National Holidays, if required.
Strong communication skills to interact with customers.
Good knowledge of Tally, Excel, and reporting tools.
Preferably male candidates.
Captalent Hr
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