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Liasoning Officer

WeVOIS Labs Pvt. Ltd.

Jhansi, Uttar Pradesh, India · 정규직

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경험
2~3년
샐러리
채용 공고
1
게시됨
2시간 전
작업 모드
사무실에서
교육
Bachelor’s degree in Commerce, Accounting, Finance, or a related field
적임
Candidates with a bachelor’s degree in Commerce, Accounting, Finance, or a related field and 2–3 years of relevant experience in billing/invoicing/accounts receivable, preferably with exposure to government coordination, are suitable for this role.
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About the Company

WeVOIS Labs Pvt Ltd works in solid waste management, offering end-to-end services for waste collection, transport, and processing with a sustainability focus.

Role Overview

This position is centered on billing, invoicing, and payment follow-up for clients, especially Urban Local Bodies (ULBs). The role also involves regular interaction with ULB officials to keep financial workflows on track and maintain professional relationships.

Core Responsibilities

  • Draft, check, and send monthly invoices with the required supporting documents to ULB officials.
  • Confirm that invoices are complete, correct, and aligned with the terms of the contract.
  • Match service delivery records with billing needs to avoid errors.
  • Travel to ULB offices for invoice submission, follow-up discussions, and payment coordination.
  • Monitor pending receivables, resolve mismatches, and pursue timely payment collection.
  • Keep payment and collection data updated and share simple progress reports with management.
  • Serve as the main point of contact for billing-related questions from ULB representatives.
  • Develop and sustain positive working relationships that support smooth communication and faster collections.
  • Maintain well-organized records of invoices, contracts, and correspondence.
  • Ensure billing and collection activities follow company rules and applicable regulations.
  • Support internal and external audits by providing the relevant documents and records.

Required Profile

  • Bachelor’s degree in Commerce, Accounting, Finance, or a related discipline.
  • 2 to 3 years of experience in billing, invoicing, or accounts receivable, ideally with government coordination exposure.
  • Strong grasp of billing processes and basic accounting concepts.
  • Comfortable communicating in both English and Hindi.
  • High attention to detail, strong accuracy, and good coordination skills.
  • Capable of working independently and meeting deadlines consistently.

Additional Information

This role is based in Jhansi, Uttar Pradesh, India and is a full-time, on-site position. The source did not specify the number of openings, salary, notice period, or start date.

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