Location: Delhi, Mumbai, Pune, Bangalore & Chennai (Preffered Local candidates)
Employment Type: Full-Time / Internship
Eligibility: Only for Persons with Disabilities (PwD) – Locomotor Disability / Limb Impairment

Key Responsibilities

– Generate and process customer invoices accurately and on time.
– Track outstanding payments and follow up with customers regarding pending dues.
– Maintain billing records and ensure data accuracy.
– Reconcile customer accounts and resolve billing discrepancies.
– Coordinate with internal teams regarding payment status and invoice-related queries.
– Prepare billing and collection reports for management review.
– Ensure compliance with company billing procedures and policies.
– Support month-end and year-end financial processes.

Required Skills

– Good communication and follow-up skills.
– Basic knowledge of Accounts Receivable, Billing, and Collections.
– Proficiency in MS Excel and MS Office.
– Strong attention to detail and accuracy.
– Ability to manage records and meet deadlines.
– Problem-solving and customer service skills.

Eligibility Criteria

– Graduate or Final-Year Student in Commerce, Finance, Accounting, Business Administration, or related fields.
– Freshers and experienced candidates are welcome.
– Basic understanding of billing, invoicing, and collections processes is preferred.
– Candidates must have a valid disability certificate for Locomotor Disability / Limb Impairment.

Apply:https://forms.gle/orFQ76MfTnF3R7Hq7