Basic Information
Job Description
- Prepare and process customer invoices, bills, and payment records.
- Ensure accuracy of billing information and timely issuance of invoices.
- Maintain billing documentation and records in an organized manner.
- Coordinate with sales, accounts, and other departments regarding billing-related matters.
- Reconcile billing discrepancies and resolve customer queries.
- Generate billing reports and submit them to management as required.
- Assist in accounts receivable tracking and payment follow-ups.
- Ensure compliance with company policies and financial procedures.
- Support the finance and accounts team in administrative and accounting tasks.
Job Requirements
- Bachelor's Degree in Management, Finance, Accounting, or a related field.
- Minimum 1–2 years of experience in billing, invoicing, accounting, or a related role.
- Good knowledge of accounting principles and billing procedures.
- Proficiency in MS Excel and accounting/billing software.
- Strong attention to detail and numerical accuracy.
- Good communication and interpersonal skills.
- Ability to work independently and meet deadlines.
Special Information
To Apply: Send your CV to sunita@froxjob.com or 9801048495