Key Responsibilities
– Ensure accurate and timely invoicing & billing
– Manage accounts receivable and follow up on collections
– Reconcile client accounts and ERP records
– Verify POs, contracts, and pricing schedules
– Coordinate with clients and internal teams for billing queries
Requirements
– Bachelor’s in Finance, Accounting, or Commerce
– 3+ years of experience in invoicing/AR
– Excel & ERP skills
– Attention to detail and proactive follow-up