WE ARE HIRING FEMALE BILLING STAFF

We are seeking a detail-oriented and organized Billing Staff to manage billing operations, prepare invoices, process payments, maintain billing records, and ensure accurate financial transactions. The ideal candidate should have strong numerical skills, proficiency in billing software, and the ability to coordinate with customers and internal departments to ensure timely and error-free billing. Key Responsibilities Billing & Invoicing Generate and issue customer invoices accurately and on time. Verify billing information, pricing, taxes, and discounts before processing invoices. Prepare quotations, proforma invoices, debit notes, and credit notes as required. Process daily billing transactions in accordance with company policies. Payment Processing Receive and record customer payments through cash, cheque, bank transfer, UPI, or online payment methods. Reconcile payments with invoices and customer accounts. Follow up on outstanding payments and pending invoices. Coordinate with the Accounts department for payment verification and reconciliation.