Billing Coordinator

Description

The Billing Coordinator will be responsible for managing customer billing processes, ensuring accuracy in invoicing, and assisting in financial reporting. The ideal candidate will have experience in billing operations and a strong understanding of accounting principles.

Responsibilities

• Process and manage customer billing and invoicing.
• Ensure accuracy of billing data and resolve discrepancies.
• Assist in the preparation of financial reports related to billing.
• Communicate with clients regarding billing inquiries and issues.
• Maintain billing records and documentation.
• Support the finance team in month-end closing activities.
• Collaborate with other departments to ensure timely billing and collections.

Skills and Qualifications

Education

12th Class (XII)

Skills Required

Data Entry, Invoice Processing, Accounts Receivable, Customer Service, Financial Reporting, Attention To Detail, Problem Solving, Time Management