Billing Manager
Published date: 2026/11/08
- Location: Jaipur, Rajasthan, India
Install App
Billing Manager
ZNet Technologies Pvt. Ltd.
3.2(22 Reviews)
51 applicants
Posted 6d ago
Job detailsAbout companyReviewsBenefits
Job highlights
Assist in preparing monthly financial statements to include preparing monthly balance sheets,income reports,etc as required / directed
4 - 5 Years
1 Vacancy
Not disclosed
Jaipur
Key skills
IT servicesSANFinancial statementsPDFSOCCorporateSMSStrategic planningCRMBusiness operations
Job description
What you’ll do
Assist in implementing the day-to-day functions of the billing department Oversee and streamline billing and collections processes
Receive and sort incoming payments with attention to credibility
Manage the status of accounts and balances and identify inconsistencies Issue and post bills, receipts and invoices
Check the validity of debit accounts
Update accounts receivable database with new accounts or missed payments
Ensure all clients remain informed on their outstanding debts & deadlines
Assist in preparing financial and statistical reports as directed Conduct routine staff meetings regarding billing planning and implementations
Assist in preparing monthly financial statements to include preparing monthly balance sheets, income reports, etc as required/directed
Responsible for computer billings, mailing, recording and for collection, AMs /renewal team follow up with clients for payments
Billing Manager
ZNet Technologies Pvt. Ltd.
3.2(22 Reviews)
51 applicants
Posted 6d ago
Job detailsAbout companyReviewsBenefits
Job highlights
Assist in preparing monthly financial statements to include preparing monthly balance sheets,income reports,etc as required / directed
4 - 5 Years
1 Vacancy
Not disclosed
Jaipur
Key skills
IT servicesSANFinancial statementsPDFSOCCorporateSMSStrategic planningCRMBusiness operations
Job description
What you’ll do
Assist in implementing the day-to-day functions of the billing department Oversee and streamline billing and collections processes
Receive and sort incoming payments with attention to credibility
Manage the status of accounts and balances and identify inconsistencies Issue and post bills, receipts and invoices
Check the validity of debit accounts
Update accounts receivable database with new accounts or missed payments
Ensure all clients remain informed on their outstanding debts & deadlines
Assist in preparing financial and statistical reports as directed Conduct routine staff meetings regarding billing planning and implementations
Assist in preparing monthly financial statements to include preparing monthly balance sheets, income reports, etc as required/directed
Responsible for computer billings, mailing, recording and for collection, AMs /renewal team follow up with clients for payments
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