Job Description

Roles & Responsibilities: 1.Ensure that bills are raised to 100% clients on time within 24-hour received date. 2. Maintain a monthly interest cost component on delayed billing within 24hrs 3. Ensure that all claims towards minimum wages and statutory escalations are raised to 100% clients on time. 4. Monthly monitor on bills and report, all collections to be done within time frame mention in tender/contract document 5. Legal compliance to be verified as mentioned in contract/agreement 6. To achieve Cost Reduction/Cost Saving/Value additions in Budget expenses and Billing system of financial year. Preferred candidate profile - Education: Bachelors degree in Commerce, or a related field. A Masters degree or MBA in Finance is a plus. • Experience : 1-4 years of experience in Commercial, Accounting, and financial Billing. • Technical Skills : Proficiency in financial analysis software, ERP systems, and Microsoft Excel (advanced level).