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Billing Executive
3 weeks ago
**J.D**
- Coordination with customer for billing process.
- Coordinate and get the POD and other documents for billing and raise the revenue bills.
- Check unbilled revenue report on daily basis and follow up with zonal team.
- Follow up for bill submission with customer and arrange to upload the acknowledgment in TMS.
- Ensure and check all TMS entries.
- Advance payment entries on daily basis.
- Coordination for getting vendor bills from zones and checking all POD’s and then upload the bills in TMS.
- POD’s need to be scrutinized properly.
- Check the rates with agreements or with other mode.
- Cost booking in TMS and Tally.
- Filling of all the documents should be up to the mark.
- Inform to vendor of any debit or issue.
- Send the balance confirmation to vendor on regular basis.
- Outstanding and unbilled report from Tally & TMS on regular basis.
- Follow up with customer for bill booking.
- Coordinate with customer if any debit and pass on to vendors.
- Reconciliation with customer on daily basis.
- Outstanding receivable and unbilled revenue report need to calculate on daily basis.
- Follow up for payments.
**Skill set**:
Should have good knowledge of MS-EXCEL.
Pay: From ₹20,000.00 per month
**Benefits**:
- Health insurance
- Life insurance
- Provident Fund
Schedule:
- Day shift
Supplemental Pay:
- Yearly bonus
Work Location: In person
Application Deadline: 03/05/2025
