Associate - Billing & Collection

Overview

Associate - Billing & Collection will manage billing and financial operations, ensuring accurate, timely invoicing and smooth collections.

What you'll do

• Prepare, review, and issue customer invoices accurately and on time.
• Handle billing discrepancies and resolve invoice-related queries.
• Maintain accurate billing records and documentation.
• Monitor accounts receivable and follow up on overdue payments.
• Contact customers to support timely collections.
• Reconcile customer accounts and resolve payment differences.
• Support month-end and year-end closing activities, coordinating with relevant teams.

What you'll need

• Experience is not specified in the provided text.
• Must be able to interact effectively with people at all organizational levels.

Details

• Location: Gurugram, Haryana, India.
• Work location noted as Gurgaon.