
Billing Executive
19 hours ago
**Job Title: Billing Executive**
**Responsibilities**:
- **Billing Process Management**: Manage the end-to-end billing process for book orders received from clients, ensuring accuracy and timeliness in generating invoices.
- **Order Verification**: Verify orders received against the pricing and terms agreed upon with clients, ensuring accuracy in quantity, pricing, and discounts.
- **Data Entry**: Accurately enter billing and payment information into the accounting system or billing software, ensuring all details are recorded correctly for accounting and auditing purposes.
- **Billing Discrepancy Resolution**: Investigate and resolve any billing discrepancies or disputes with clients, coordinating with sales, customer service, and finance departments as needed.
- **Credit Control**: Monitor outstanding invoices and follow up with clients for payment as per the agreed payment terms, sending reminders and statements as necessary.
- **Record Keeping**: Maintain organized records of all billing-related documents, including invoices, receipts, and payment confirmations, ensuring compliance with company policies and accounting standards.
- **Reporting**: Prepare regular reports on billing activities, outstanding payments, and aging analysis for management review, providing insights into cash flow and revenue performance.
- **Customer Service**: Provide excellent customer service to clients regarding billing inquiries, resolving issues promptly and maintaining positive relationships to ensure customer satisfaction.
- **Process Improvement**: Identify opportunities to streamline and improve the billing process, implementing new tools or procedures to increase efficiency and accuracy.
**Qualifications**:
- **Education**: A bachelor's degree in accounting, finance, business administration, or a related field is preferred.
- **Experience**: Previous experience in billing, accounts receivable, or finance roles, preferably in a publishing or manufacturing environment, is advantageous.
- **Attention to Detail**: Strong attention to detail is essential for accurately verifying orders, entering data, and preparing invoices.
- **Communication Skills**: Excellent verbal and written communication skills are necessary for interacting with clients and internal teams effectively.
- **Analytical Skills**: Ability to analyze billing data, identify trends or discrepancies, and provide insights to support decision-making.
- **Organizational Skills**: Strong organizational skills are necessary for managing multiple tasks, prioritizing workloads, and meeting deadlines in a fast-paced environment.
- **Problem-Solving Skills**: Ability to identify and resolve billing issues or disputes efficiently, collaborating with cross-functional teams as needed.
- **Integrity**: Demonstrated integrity and ethical behavior in handling sensitive financial information and maintaining confidentiality.
**Job Types**: Full-time, Fresher
**Salary**: ₹8,119.78 - ₹21,264.18 per month
**Benefits**:
- Cell phone reimbursement
- Paid sick time
Schedule:
- Day shift
Supplemental pay types:
- Performance bonus
- Yearly bonus
**Experience**:
- total work: 1 year (preferred)
Ability to Commute:
- Jalandhar, Jalandhar, Punjab (required)
Ability to Relocate:
- Jalandhar, Jalandhar, Punjab: Relocate before starting work (required)
Work Location: In person
**Speak with the employer**
+91 8872299555
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