Accounts cum Billing Excutive Male at Taramani

We require a Account Cum Billing Executive Male with Tally Experience at Taramani, Chennai

Job Description :

Good Communication Having Experience in Accounts and Billing Immediate Joiner Preferable

Qualification : Any Degree - Tally and Excel Mandatory

Experience : 2 to 5 years

Salary : 18000 - 20000

Gender: Male

Shift : General Shift

Ensures timely and accurate customer billing for Customers of Enterprise segment

Enters new customers accurately into the billing system

Handle the various types of Enterprise customers billing

Responsible for scheduling each billing cycle and ensuring it goes out on time

Review of Accounts receivable and conduct periodic reporting on ageing receivables

Handle Customer queries on Billing and able to provide solution

Coordinate with sales, operations and technical team to resolve billing related queries

Handle payment and GST related issues with customers and troubleshoot accordingly with Accounts Dept

Prepares and sends out daily/cycle wise/monthly reports

Meet the accounting and reporting timelines as per the established calendar dates.

Participates in internal and external audits providing support as it relates to the function.

Works closely with technical team to manage system upgrades and enhancements

Adhere to key control checks in the area of revenue completeness and accuracy.

Ability to multitask, effective follow-up and follow-through skills, and prioritization skills.

Should have good knowledge and working skills of Ms-Excel, Look-up's, Pivot

Excellent analytical skills

Team Player & able to co-ordinate and work with other depts

Ensures timely and accurate customer billing for Customers of Enterprise segment

Enters new customers accurately into the billing system

Handle the various types of Enterprise customers billing

Responsible for scheduling each billing cycle and ensuring it goes out on time

Review of Accounts receivable and conduct periodic reporting on ageing receivables

Handle Customer queries on Billing and able to provide solution

Coordinate with sales, operations and technical team to resolve billing related queries

Handle payment and GST related issues with customers and troubleshoot accordingly with Accounts Dept

Prepares and sends out daily/cycle wise/monthly reports

Meet the accounting and reporting timelines as per the established calendar dates.

Participates in internal and external audits providing support as it relates to the function.

Works closely with technical team to manage system upgrades and enhancements

Adhere to key control checks in the area of revenue completeness and accuracy.

Ability to multitask, effective follow-up and follow-through skills, and prioritization skills.

Should have good knowledge and working skills of Ms-Excel, Look-up's, Pivot

Excellent analytical skills

Team Player & able to co-ordinate and work with other depts

Kindly share your Resume @9344385824, Strictly No Calls.

Job Type: Full-time

Pay: ₹18,000.00 - ₹20,000.00 per month

Work Location: In person