Job Responsibility 

1. Billing Accuracy & Timeliness – Ensure accurate and timely invoice generation with minimal errors.

2. Accounts Receivable & Collections – Maintain AR aging within limits, ensuring timely collections and reducing overdue amounts.

3. Outstanding Follow-up & Customer Communication – Regularly contact customers via calls, emails, and visits to follow up on outstanding payments and resolve disputes.

4. Reconciliation & Reporting – Conduct regular reconciliation and generate AR reports for financial analysis.

5. Compliance & Audit Readiness – Ensure adherence to tax regulations (GST, TDS) and support audit processes.

6. Team & Process Management – Supervise, train, and coordinate with internal teams for efficient billing and collection operations.