Nirvaan Infracom Pvt . Ltd.

Role & responsibilities Prepare and generate customer invoices accurately and in a timely manner. Verify billing data and resolve discrepancies or incomplete documentation. Coordinate with internal departments (e.g., sales, operations) to ensure billing accuracy. Follow up on outstanding invoices and ensure timely collections. Maintain up-to-date billing records and customer accounts. Respond to customer queries related to invoices and payments. Assist in reconciling accounts receivable and generating billing reports. Ensure compliance with company policies and relevant regulations (e.g., GST, tax laws). Support audits by providing necessary documentation and reports