Job Description

1. Prepare and generate accurate invoices for clients or customers on a timely basis.
2. Review billing data, contracts, and agreements to ensure correct charges.
3. Maintain accounts receivable records and reconcile billing discrepancies.
4. Follow up with clients for payment collection and resolve billing queries.
5. Coordinate with sales, finance, and operations teams for billing approvals.
6. Ensure compliance with internal policies and statutory regulations (e.g., GST, TDS).
7. Maintain and update billing documentation and financial reports.
8. Monitor billing cycles and ensure deadlines are met.
9. Assist in audits and provide necessary billing reports.
10. Identify process improvements for billing efficiency and accuracy.

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