Key Responsibilities
Invoice Generation: Create and send invoices to clients promptly, ensuring accuracy in billing details.
Payment Tracking: Monitor outstanding balances and follow up on overdue payments to ensure timely collectiOn.
Discrepancy Resolution: Address and resolve any billing issues or discrepancies that arise, communicating effectively with clients and internal teams.
Record Maintenance: Maintain accurate billing records and update account information regularly to reflect current statuses.
Collaboration: Work closely with finance and accounting teams to ensure alignment with financial policies and procedures.
Reporting: Prepare periodic billing reports and financial statements for management review.
Month-End Closing: Assist in month-end closing activities related to billing to ensure all transactions are accounted for.
Department Of Employment And Training,
Old Alandur Road,
Guindy, Chennai-32.
9499966018 .
tnprivatejobs@gmail.com .
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