1.Generate and issue invoices to customers for products and services.

2. Ensure that all billing information is accurate and up-to-date.

3. Coordinate with delivery team and customers for timely and correct dispatches

4. Maintain detailed records of billing activities and customer accounts on accounting software.

5. Resolve billing discrepancies and answer customer inquiries regarding billing issues.

6. Follow up with customers on outstanding payments and manage collections.

7.Work closely with the management team to reconcile payments and ensure accuracy.

8. Prepare and send regular billing statements to clients.

9.Maintain petty cash with controlled expenses and accuracy

10.Prepare payables to labours on week basis and get approval for remittance

11. Have complete info on inventory

12. Assist inventory managing team for physical inventory audits

Basic requirements

·         BBA/BBS

·         25 years age

·         Computing skills with good knowledge of accounting terms

·         Able to deal with diversified level of people

·         Good at customer services

·         Good on calculations , analysis 

·         Good on communication , coordination

·         Min 3 years experience

·         Willing to work long hours when required