Biller

About the Role

This full-time, on-site Biller role at Masters Communication Rennes2 is based in Ahmedabad.

Key Responsibilities

• Prepare, issue, and track invoices.
• Ensure all billing data is accurate, complete, and compliant with company policies.
• Manage billing cycles.
• Reconcile accounts.
• Coordinate with internal teams to resolve billing discrepancies.
• Update records in accounting or billing software.
• Follow up on outstanding payments.
• Prepare basic financial and billing reports.
• Maintain organized documentation for audits and internal reviews.
• Communicate with clients and stakeholders to clarify billing details, address queries, and support smooth payment processing.

Requirements & Tech Stack

• Proficiency with billing or accounting software and basic office tools (e.g., spreadsheets, word processing applications).

Qualifications

• Strong billing process and invoicing skills, with the ability to manage end-to-end billing operations accurately and efficiently.
• Foundational knowledge of accounting and finance to support reconciliations, reporting, and compliance with financial procedures.
• Effective communication skills to interact with clients, internal teams, and stakeholders, and to resolve billing-related issues clearly and professionally.
• Attention to detail, strong numerical aptitude, and the ability to work with deadlines in a high-volume environment.
• Ability to work on-site in Ahmedabad, collaborate with team members, and adhere to company policies and procedures.
• Relevant coursework or a diploma/degree in accounting, finance, business administration, or a related field is preferred.
• Prior experience in a billing, accounts receivable, or finance support role is an advantage.