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Billing Administrator

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Billing Administrator
Openings: 1 | Location: Pune, India | Experience: 2 years
Required Qualifications & Experience
  • You are a graduate or a post graduate in any discipline.
  • You have experience in working with invoicing, billing, customers, vendors, taxation
  • You have a strong working knowledge of spreadsheets, office tools, and other digital workplace tools.
  • You have excellent spoken and written communication skills (English & Hindi)
  • You are a peoples person and a good listener. You have the necessary patience, maturity, and gumption to handle customers at all levels.
  • Hands on experience with Tally is an added advantage
Required Qualifications & Experience
  • You are a graduate or a post graduate in any discipline.
  • You have experience in working with invoicing, billing, customers, vendors, taxation
  • You have a strong working knowledge of spreadsheets, office tools, and other digital workplace tools.
  • You have excellent spoken and written communication skills (English & Hindi)
  • You are a peoples person and a good listener. You have the necessary patience, maturity, and gumption to handle customers at all levels.
  • Hands on experience with Tally is an added advantage
Show More
KRA
  • Onboarding customers to create their entries in the CRM and other systems.
  • Review POs, create internal sales orders, invoice and update other records of the customer.
  • Track and Manage partner payouts for partner-related orders.
  • Manage the renewal process to ensure proposals, follow-ups and billing happens on time on target (100% renewal).
  • Assist Accounts with Tally entries for the invoices generated.
  • Answer billing related queries raised by partners and customers.
  • You would need to liaison with deployment teams to handle onboarding escalations.
KRA
  • Onboarding customers to create their entries in the CRM and other systems.
  • Review POs, create internal sales orders, invoice and update other records of the customer.
  • Track and Manage partner payouts for partner-related orders.
  • Manage the renewal process to ensure proposals, follow-ups and billing happens on time on target (100% renewal).
  • Assist Accounts with Tally entries for the invoices generated.
  • Answer billing related queries raised by partners and customers.
  • You would need to liaison with deployment teams to handle onboarding escalations.
Show More

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