Prepare and manage invoices
Maintain MIS reports (sales, billing, collections, outstanding)
Coordinate with accounts, sales, and service teams
Ensure data accuracy, documentation, and timely reporting
Support audits and internal controls related to billing
Strong in Excel & MIS reporting
Experience in billing and documentation
Detail-oriented, organized, and process-driven
The employer has closed this job on 13 Apr 2026. Applications are no longer accepted through this page.