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Billing Associate

2-8 Years
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  • Posted 3 days ago
  • Over 50 applicants
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Job Description

  • Invoicing: Generate invoices based on milestones in customer work orders, coordinate with the finance team on proforma invoices and taxes, and enter/maintain all invoicing data.
  • Payment Management: Record daily deposits and perform payment reconciliation.
  • Reporting: Generate monthly overdue reports and create aging files to track outstanding invoices.
  • Customer & Team Coordination: Update customer files with issued invoices and work closely with team members and other departments.
  • Requirements: Must have proven accounting experience, preferably with a background in the US accounting process and collections. Proficiency in MS Office is required, along with strong attention to detail.

More Info

Job Type:
Employment Type:
Open to candidates from:
Indian

About Company

Capital Placement Services Gurgaon. is results-driven HR Outsourcing organization. We have strong focus on understanding client's business needs and on providing a value-added service through communication, engagement, strong working relationships and efficient project management. We are Multiple service provider organization, ( HR Recruitment specialists in the IT, Non IT, BFSI, EMPI, FMCG, Media, Entertainment, Automobile, Logistic, ITES, Retail, Pharma, Hospitality, Digital sectors.. etc.) who have been finding exceptional professionals for our clients since 2004

Job ID: 124982019

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