Invoice Generation
Prepare and issue invoices to clients/customers.
Verify the accuracy of billing data and correct any errors.
Payment Processing
Track incoming payments and update records.
Handle payment reconciliations and follow up on overdue invoices.
Record Maintenance
Maintain accurate billing records, receipts, and transaction reports.
Ensure all financial documents comply with company policies and accounting standards.
Customer Interaction
Respond to customer inquiries regarding bills, outstanding balances, and discrepancies.
Resolve billing disputes efficiently.
Coordination with Other Departments
Work with finance, sales, and customer service teams to ensure smooth billing operations.
Provide billing-related reports to management.
Compliance and Reporting
Ensure compliance with tax regulations (e.g., GST, VAT).
Prepare financial reports and assist in audits.
Knowledge of billing software (e.g., Tally, QuickBooks, SAP, Zoho).
Strong numerical and analytical skills.
Proficiency in Microsoft Excel and financial reporting.
Attention to detail and accuracy.
Good communication and problem-solving skills.