Billing Executive
WeVOIS Labs Pvt. Ltd. · Not specified · onsite · Posted 44d ago
Not disclosed2–3 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Position:Billing Executive
Experience: 2–3 years in billing, invoicing, and government coordination.
About The Company
WeVOIS Labs Pvt Ltd is a leading solid waste management company dedicated to providing comprehensive and sustainable waste collection, transportation, and processing services.
Job Summary
The Billing Executive will be responsible for executing billing, invoicing, and payment follow-up processes for our clients, particularly Urban Local Bodies (ULBs). This role requires accurate preparation of invoices, diligent follow-up for payments, and maintaining strong professional relationships with ULB officials to ensure smooth financial operations.
Key Responsibilities
Billing & Invoicing Operations
Experience: 2–3 years in billing, invoicing, and government coordination.
About The Company
WeVOIS Labs Pvt Ltd is a leading solid waste management company dedicated to providing comprehensive and sustainable waste collection, transportation, and processing services.
Job Summary
The Billing Executive will be responsible for executing billing, invoicing, and payment follow-up processes for our clients, particularly Urban Local Bodies (ULBs). This role requires accurate preparation of invoices, diligent follow-up for payments, and maintaining strong professional relationships with ULB officials to ensure smooth financial operations.
Key Responsibilities
Billing & Invoicing Operations
- Prepare, verify, and submit monthly invoices along with supporting documentation to ULB officials.
- Ensure invoices are accurate, complete, and comply with contractual terms.
- Cross-check service delivery records against billing requirements to maintain accuracy.
- Visit ULB offices for invoice submission, follow-up, and payment coordination.
- Track outstanding payments, address discrepancies, and follow up to ensure timely collections.
- Maintain payment and collection records, preparing basic status reports for management.
- Act as the primary contact for billing-related queries with ULB officials.
- Build and maintain positive working relationships to facilitate smooth communication and timely payments.
- Maintain organized billing records, contracts, and communication logs.
- Ensure billing and collection processes comply with company policies and applicable regulations.
- Assist during internal and external audits by providing relevant records.
- Bachelor's degree in Commerce, Accounting, Finance, or a related field.
- 2–3 years of experience in billing, invoicing, or accounts receivable, preferably with exposure to government coordination.
- Strong understanding of billing procedures and basic accounting principles.
- Good communication skills in both English and Hindi.
- Attention to detail, accuracy, and good organizational skills.
- Ability to work independently and meet deadlines.
Sourced from foundit
Skills
BillingGovernment coordinationbilling proceduresBasic accounting principlesAccounts ReceivableInvoicing