Log In
Sign Up
Job Responsibilities:- Billing Associate
1. Generate invoices as per milestone defined in customer work Order
2. Coordinate with finance team to decide upon Pro- Forma of invoices, Taxes etc.
3. Enter and maintain the invoicing data
4. Generate monthly overdue report based upon invoicing done to customer
5. Record daily deposits, perform Payment Reconciliation
6. Update customer files with issued invoices, create aging file
7. Must work closely with team and other employees in department.
Requirements:
1. Proven accounting experience or previously work for US accounting process
2. Worked in collection process
3. Competency in MS Office
4. Accuracy and attention to detail
5. Excellent Communication Skills
