
Billing Coordinator
3 days ago
Key Responsibilities:
- Team Leadership: Guide and manage the billing team, promoting continuous improvement and adherence to standards.
- Process Management: Design and implement effective billing processes to ensure timely, accurate, and compliant invoicing.
- Invoicing & Reconciliation: Verify and reconcile billing data with sales and dispatch records to ensure accuracy before generating invoices for textile products and services.
- Accounts Receivable: Oversee the management of accounts receivable, including sending payment reminders and updating client accounts.
- Discrepancy Resolution: Identify and resolve billing errors, discrepancies, and late payments by coordinating with clients and other departments.
- Financial Reporting: Analyze billing data, prepare periodic financial reports to track income and expenses, and provide insights to management.
- Process Improvement: Identify opportunities to streamline payment processing and improve operational efficiency using software and automation.
- Collaboration: Work closely with finance, accounting, sales, and customer service teams to ensure financial and billing alignment.
Required Skills and Qualifications:
- Experience in billing, accounting, or a related field.
- Strong knowledge of accounting and financial principles.
- Excellent attention to detail and accuracy.
- Proficiency with billing and accounting software.
- Good communication and interpersonal skills for managing clients and internal teams.
- Analytical skills to interpret financial data and identify trends.
- Proficient in billing/accounting software (e.g., Tally ERP, SAP, Excel).
Job Types: Full-time, Permanent
Pay: ₹15, ₹30,000.00 per month
Benefits:
- Provident Fund
Work Location: In person
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