
Billing Executive
1 week ago
**Billing Executive**
- Check MIS & Invoice copies and share them with the finance team for their records.\
- Once MIS & Invoice copies are received, the same needs to be cross-checked with Booking MIS.
- If any particular invoice is missing, then mail is been marked to vendor for the same.
- Make sure the approvals are taken on time.
- Follow up with users for self-approvals and then with Manager approvals.
- If any dispute raised by the user, follow up with the vendor accordingly
- Cross-check the vendor’s MIS to see if all the approvals are being shared with finance or not.
- Follow up with vendors for any outstanding.
- Arrange KYC documents of new vendors for onboarding.
- _**Job Location - Fort**_
- _**Working Days - Mon - Sat**_
- _**Job Time - 10:00 am -7:00 pm**_
Pay: ₹10,000.00 - ₹22,000.00 per month
**Benefits**:
- Flexible schedule
Schedule:
- Morning shift
Application Question(s):
- Where do you live in Mumbai?
- Current Monthly Salary?
- Expected Salary? ( Minimum)
- Notice Period?
- Are you okay for CST Fort Location?
- Are you okay for Monday to Saturday working?
**Experience**:
- total work: 2 years (preferred)
Work Location: In person
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