₹360,000 - 420,000 yearly
| Job Title : | Invoicing Associate |
| Qualification : | Commerce Graduate |
| Relevant Experience : | 2–3 years |
| Must Have Skills : | • Experience in customer invoicing and invoice processing • Hands-on experience with Microsoft Excel (VLOOKUP, Pivot Tables, Formulas) • Good accounting and billing knowledge • Experience in invoice submission through customer portals/EDI • Invoice reconciliation and Statement of Account (SOA) handling • Strong analytical, communication, and organizational skills |
| Good Have Skills : | • Experience in handling invoice rejections, credit notes, and rebills • Knowledge of ERP systems (Navision preferred) • Understanding of Accounts Receivable (AR) processes • Experience in maintaining SOPs and invoicing documentation • Ability to collaborate with payroll and finance teams |
| Roles and Responsibilities : | 1.Prepare and issue customer invoices accurately and on time 2.Submit invoices through customer portals/EDI and meet timelines 3.Verify invoice details and supporting documents before submission. 4.Update invoice status in ERP (Navision) and maintain invoicing records. 5. Reconcile billing discrepancies and handle invoice rejections/credit notes. 6.Coordinate with payroll, finance, and credit control for smooth invoicing and collections. |
| Location : | Bangalore |
| CTC Range : | 3.6– 4.2 LPA |
| Notice Period : | Immediate – 30days |
| Mode of Interview : | Virtual |
| Shift Timing : | General Shift |
| Mode of Work : | WFO |
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