Mba Finance
5 days ago
1.Prepare and issue sales invoices in a timely manner. 2.Review sales orders and contracts to ensure accurate billing. 3.Verify pricing, terms, and quantities before invoicing. 4.Maintain and update customer records and billing information. 5.Resolve discrepancies and respond to customer inquiries regarding invoices. 6.Monitor accounts receivable aging reports and follow up on outstanding invoices. 7.Assist in month-end and year-end closing processes. 8.Collaborate with sales and finance teams to improve invoicing processes. 9.Ensure compliance with company policies and relevant regulations. 10.Prepare reports on invoicing activities and trends.
Pay: ₹8,845.22 - ₹45,550.38 per month
Schedule:
- Day shift
**Experience**:
- total work: 1 year (preferred)
Work Location: In person
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