Business Development – Invoicing

Job Description

Responsibilities

Researching and responding to routine customer billing and billing statement inquires

Research and respond to routine customer billing and billing statement inquires

Review daily dashboards and analyze billing notes to process/produce invoices

Assembling and forwarding backup documentation for weekly billing statements to customers

Providing support for other members of the Accounts Receivable Department, including analysts, team leaders and supervisors as required

Assemble and forward backup documentation for weekly billing statements to customers

Data entry of customer and billing information into the iMIS membership software

Answering billing inquires through email and phone

Assisting with billing month end close

Corrects and processes demand & non-demand billing, discrepancy listing items and rate changes.

Skills Required: Communication, marketing, sales experience, and spoken Hindi.

Experience :  1 – 3 years Male/Female