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Posted on 30 Sep, 2025
In Office
Job Description | Responsibilities
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Prepare, review, and process invoices accurately and on time
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Reconcile billing discrepancies and resolve client or internal queries
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Maintain billing records and documentation
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Collaborate with finance, sales, and operations teams to ensure accurate revenue recognition
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Generate reports on billing status and outstanding payments
Overview
- Industry - ACCOUNTING / ACCOUNTANT FIRM, Banking / Financial Services
- Functional Area - Finance / Accounts / Tax / Company Secretary / Audit, Financial Services / Broking
- Job Role - Other Top Management Financial Services / Broking, Accountant / Accounts Executive
- 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
Invoicing
Billing
Reconciliation
Accounts Receivable
Payment Processing
Finance Operations
Revenue Management
Reporting
