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Posted on 1 Jul, 2025
In Office
Job Description | Responsibilities
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Generate and issue accurate, timely invoices to customers
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Reconcile billing discrepancies and resolve client billing queries
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Process payments, refunds, and adjustments
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Perform journal entries, account reconciliations, and assist in month-end closing
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Maintain accurate billing records and documentation for audits
Overview
- Industry - HR, HUMAN RESOURCES
- Functional Area - Finance / Accounts / Tax / Company Secretary / Audit
- Job Role - ACCOUNTING / AUDIT / TAX
- Employment type - Full Time - Permanent
- Work Mode - In Office
Qualifications
- Any Graduate - Any Specialization
- Any Post Graduate - Any Specialization
- Any Doctorate - Any Specialization
Job Related Keywords
Billing Specialist
Invoicing
Accounts Receivable
Finance Operations
Oracle Finance
Month-End Close
Accounting Support
