JOB PROFILE

 Generate the invoice as per TAT, Review invoices request system to ensure invoicing is complete 

and accurate. 

 Issuing invoices to Clients through various Channels (Couriers, e-mail etc.) & Portals. 

 Responsible for handling the queries and escalations of the clients related to billing & invoices. 

 Handling Accounts Receivable ensuring timely recovery of dues and functions of credit control. 

 Preparing account statements for Clients. 

 Following up on outstanding payments and answering client’s queries. 

 Monitoring all payments and preparing monthly billing reports. 

 Processing credit Notes. 

 Updating accounting records with issued invoices, processed payments, new balances, and client’s contact information. 

 Posting of Receipts and Payments and adjust of the same on bill wise basis. 

 Provide administrative support: word processing, filing, mailing bills & required documents to companies, answering calls & providing necessarily information.