Billing Staff Job in Kollam

Kollam, Kerala Full Time Date: 17 April 2024

Job description

Generating Invoices: Creating invoices for goods sold or services rendered to customers or clients. Ensuring accuracy in pricing, quantities, and billing details based on sales orders, contracts, or service agreements. Billing Documentation: Compiling supporting documentation and backup records to accompany invoices, such as purchase orders, delivery receipts, contracts, or service agreements. Organizing and maintaining billing records for audit and reference purposes. Customer Communication: Communicating with customers or clients regarding billing inquiries, discrepancies, or payment reminders. Providing assistance and clarification on billing-related issues to ensure customer satisfaction. Payment Processing: Processing payments received from customers through various payment methods, such as checks, credit cards, electronic transfers, or cash. Recording and reconciling payments with corresponding invoices in the accounting system. Accounts Receivable Management: Monitoring accounts receivable aging reports to track outstanding invoices and overdue payments. Following up with customers on past due balances and implementing collection procedures as necessary. Billing Adjustments: Handling billing adjustments or credits for errors, refunds, returns, or discounts. Processing credit memos or refunds in accordance with company policies and procedures. Billing Disputes Resolution: Investigating and resolving billing disputes or discrepancies with customers or internal stakeholders. Collaborating with sales, customer service, or finance departments to address billing-related issues and ensure resolution. Billing Systems Maintenance: Maintaining and updating billing systems or software to ensure accuracy and efficiency in the billing process. Implementing improvements or enhancements to streamline billing operations and increase productivity. Reporting: Generating and analyzing billing reports, metrics, and key performance indicators (KPIs) to track billing performance, identify trends, and assess revenue collection efficiency. Compliance and Documentation: Ensuring compliance with billing regulations, industry standards, and company policies. Maintaining documentation and records related to billing processes, transactions, and compliance requirements.