
Operations Executive
1 week ago
Key Responsibilities:
- Prepare and issue accurate client invoices in a timely manner.
- Ensure billing is in compliance with contracts, service agreements, and internal policies.
- Follow up with clients regarding pending payments and resolve discrepancies.
- Act as the first point of contact for all client billing queries and provide prompt resolution.
- Maintain up-to-date billing records and client account details.
- Coordinate with internal teams (sales, operations, project managers) to validate billing information.
- Reconcile accounts receivable and generate aging reports.
- Support month-end closing processes related to billing and receivables.
- Assist with internal and external audits by providing necessary documentation.
- Suggest improvements to billing processes to enhance efficiency and client satisfaction.
Qualifications & Skills:
· Any Graduate Degree
· –2 years of experience in billing, accounts receivable, or a similar role.
· Strong verbal and written communication skills.
· Excellent customer service and interpersonal skills.
· Proficient in accounting softwatre & billing CRM.
Interested can share their resume
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