- Responsible for preparing invoices, verifying accuracy of billing data, and resolving discrepancies.
- Collaborates with sales and accounts departments to ensure timely billing and payment collection.
- Maintains records of transactions and generates reports.
- Requires attention to detail, proficiency in billing software, and strong communication skills.
Keyskills: report generation sales billing preparing invoices payment collection accounts receivable accounts payable pivot table vlookup invoice processing accounting recovery collections tally erp bank reconciliation invoicing tally finance