More jobs:
Billing Associate
Job in
242221, Gurugram, Uttar Pradesh, India
Listed on 2026-01-13
Listing for:
Confidential
Full Time
position Listed on 2026-01-13
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance -
Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Job Description & How to Apply Below
Generate invoices based on milestones in customer work orders. Coordinate with the finance team on proforma invoices and taxes, then enter and maintain all invoicing data.
Payment Management :
Record daily deposits and perform payment reconciliation.
Reporting :
Generate monthly overdue reports and create aging files to track outstanding invoices.
Coordination :
Work closely with team members and other departments.
Experience :
Must have proven accounting experience, preferably with a background in the US accounting process and collections. Proficiency in MS Office is required, along with strong attention to detail.
Position Requirements
10+ Years
work experience
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