Time : 10am to 7pm
Working Days :- Monday to Sat
1. Generate accurate and timely invoices
2. Enter financial data into billing systems
3. Verify invoices for accuracy and completeness
4. Communicate with clients on billing inquiries and discrepancies
5. Maintain organized records of invoices and payments
6. Process payments and reconcile discrepancies
7. Generate billing reports and update rates/charges
8. Collaborate with other departments and support senior executives