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5.0 - 6.0 years
1 - 5 Lacs
bengaluru
Work from Office
Role & responsibilities Verify billing data such as sales records, purchase orders, and project details. Prepare and issue accurate invoices for customers based on company policies and contract terms. Ensure timely sharing and follow-up of invoices. Coordinate with internal teams (Sales, Operations, Finance) to resolve billing discrepancies. Generate billing, aging, and other relevant reports. Maintain up-to-date records of all billing transactions and customer information. Handle credit notes, debit notes, and financial adjustments as required. Ensure confidentiality and secure handling of financial information. Preferred candidate profile
Posted 2 weeks ago
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