Billing / Records (Any Graduate Required) - Surat

We are seeking an experienced Billing / Records professional to join our team in Surat. The ideal candidate will have 3-5 years of experience in managing billing processes and maintaining accurate records within a BPO environment. You will be responsible for ensuring the timely and accurate processing of invoices, managing accounts receivable, and maintaining comprehensive financial records.

Key Responsibilities:

• Generate and process invoices accurately and on time.
• Manage accounts receivable, including following up on outstanding payments.
• Maintain detailed and organized financial records, ensuring compliance with company policies.
• Reconcile billing discrepancies and resolve any issues promptly.
• Assist with month-end and year-end closing processes.
• Prepare billing reports and analysis for management.
• Collaborate with internal teams to ensure smooth billing operations.