Billing Clerk

Company: Binary Semantics Ltd. Location: Gurugram About the Role Binary Semantics Ltd. is seeking a detail-oriented and proactive Domestic Billing & Collection Executive to manage invoicing, follow up on outstanding payments, and ensure smooth financial operations for our domestic clients. Key Responsibilities Prepare, verify, and issue invoices to domestic clients accurately and on time. Monitor accounts receivable and maintain regular follow-ups for timely payment collection. Reconcile billing discrepancies and resolve client queries related to invoices or payments. Maintain and update billing records, payment statuses, and client account information. Coordinate with internal teams (finance, operations, sales) to resolve issues impacting billing or collections. Prepare periodic reports on billing status, collections performance, and pending dues. Support process improvement initiatives for billing and collection efficiency. Required Skills & Qualifications 2+ years of experience in billing, collections, accounts receivable, or related finance functions Strong understanding of billing processes and payment cycles for domestic clients. Good communication and negotiation skills for effective follow-up with clients. Proficiency in MS Excel and basic accounting tools/software. Strong attention to detail, analytical ability, and problem-solving skills. Ability to work independently as well as collaboratively with cross-functional teams. Looking for immediate joiners, interested candidates can E mail CV at with the details below: CTC Expected CTC Notice Period Location Regards, Satya