Billing - Executive in Ahmedabad

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.
  
  

About Company: cFirst Background Checks LLP is a part of the Vora Group, a Cincinnati-based based privately held equity group that specializes in building innovative IT companies worldwide. The group portfolio consists of 13 ventures in the software services and infrastructure solutions space, employing over 3000 people worldwide. Built over 21 years, the Vora Group has an impeccable reputation for its integrity, quality, business savvy and speed of execution. In India, we are based at Ahmedabad (Head Office), Bangalore, and Mumbai. cFirst provides cost-effective and customized background check solutions through an industry-leading, easy-to-use web-based system. We are ISO 27001:2013 certified, NAPBS and NASSCOM NSR empaneled. We are a trusted source of background check information for organizations ranging from small, local business owners to global Fortune 500 companies. For more details, visit our company website: www.cfirst.io; www.cogbee.io