Prepare and review billing statements or invoices for accuracy and completeness. Coordinate with internal teams to gather necessary billing information.                      Ensure compliance with relevant billing regulations and guidelines.                               Handle billing inquiries from clients/customers and provide appropriate resolutions. Maintain records of accounts receivable and update payment status.
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If interested , Kindly forward your updated CV on hr5@tasolutions.in  or can call on 9023404909. We will really appreciate it if you forward this position to your colleagues or Friends.