Walk-in || Billing Executive

Role & responsibilities

Monitor the timely and accurately submission of Invoices to all Customers without leaving a single client un invoiced by Reviewing documentation, maintain database, and prepare invoices.

And sent them to customer via (emails, hand deliver, courier).

Monthly Reports - Invoice submission tracker to Credit Control Team, Monthly reports, Pending Invoices, Revenue Report to Management.

Maintains revenue by establishing, implementing, and controlling billing system

Invoice/IT/Operations all kind of work related to dispatching

Accomplishes billing departmental objectives by measuring billing results against plans.

evaluating and improving methods; making required changes.

Resolving invoice disputes, Queries within 48 hours; maintaining customer relations & resolving problems.

Preferred candidate profile