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Roles & Responsibilities:
Generate accurate invoices promptly.
Review billing data for accuracy.
Follow up on overdue payments and resolve discrepancies.
Maintain organized billing records.
Collaborate with teams to ensure accurate billing.
Prepare aging reports and assist in month-end tasks.
Monitor and follow up on overdue accounts.
Assist in financial statement preparation as needed.
Interested Candidates can contact on [Confidential Information]/ 7057883666(Call/SMS/WhatsApp)
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Date Posted: 13/11/2024
Job ID: 100250899