
Billing Specialist
3 days ago
Key Responsibilities:
1. Billing & Invoicing
- Prepare and issue invoices to customers (corporate and individual) as per approved job files and supporting documents.
- Verify job costing, purchase orders (POs), and approvals before invoice generation.
- Ensure invoices comply with GST and company accounting standards.
- Maintain a billing tracker for domestic, international, and corporate accounts.
2. Accounts Receivables Management
- Monitor outstanding payments and ensure timely collection from customers and agents.
- Follow up on overdue invoices through calls, emails, and coordination with sales/operations teams.
- Record receipts and reconcile with customer ledgers.
- Prepare AR aging reports and share periodic collection status with management.
3. Documentation & Compliance
- Ensure all invoices are supported with proper job documentation (delivery note, acknowledgment, etc.).
- Maintain records for GST, credit notes, and debit notes.
- Support internal and external audit requirements.
4. Coordination
- Liaise with corporate clients for invoice submission and payment updates.
- Coordinate with operations for job completion status and billing accuracy.
- Collaborate with sales and finance teams to resolve billing disputes or short payments.
5. Reporting
- Prepare weekly and monthly AR reports (aging, collection summary, pending billing, etc.).
- Highlight long outstanding cases and support management in collection strategy.
Key Skills & Competencies:
- Strong knowledge of Accounts Receivables and Billing process
- Good understanding of GST, TDS, and Credit Note processes
- Proficiency in MS Excel, Tally, or ERP software
- Attention to detail and accuracy in documentation
- Strong follow-up and communication skills
- Ability to coordinate across departments and clients
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