Billing - Executive in Ahmedabad
cFIRST Background Checks LLP
Date: 2 weeks ago
City: Ahmedabad, Gujarat
Contract type: Full time
Key Responsibilities
- Generate and send accurate client invoices based on contracts, services rendered, and timelines.
- Track and follow up on pending payments to ensure timely collections.
- Validate billing data against internal records to ensure accuracy and completeness.
- Reconcile payment receipts and update records accordingly.
- Assist in resolving billing discrepancies by coordinating with internal teams and clients.
- Maintain proper documentation of all invoices, communications, and payment confirmations.
- Support monthly and quarterly reporting by sharing billing and collection status.
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