Live opening · Posted 2 days ago

Billing Manager

IRIS KNITWEAR · Ludhiana East, Punjab, India (On-site)
Linkedin No
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At a glance

The key details from the original listing.

Posted 2 days ago
CompanyIRIS KNITWEAR
LocationLudhiana East, Punjab, India (On-site)
Work modeNo
SourceLinkedin
Listed2 days ago

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About the role

Description supplied by the original job listing.

Company Description IRIS KNITWEAR is a growing knitwear company focused on quality manufacturing and reliable delivery to domestic and international markets. The organization emphasizes efficient operations, accurate order processing, and strong customer relationships. Team members collaborate closely across production, sales, and finance to support smooth end-to-end business processes. IRIS KNITWEAR values professionalism, attention to detail, and continuous improvement in all areas of its operations.
Role Description The Billing Manager is a full-time, on-site role based in Ludhiana East, responsible for overseeing all billing and invoicing activities for IRIS KNITWEAR. This role manages the end-to-end billing process, including preparing and reviewing customer invoices, verifying pricing and quantities, and ensuring timely and accurate posting of transactions. The Billing Manager coordinates with sales, finance, and operations teams to resolve billing discrepancies, track payments, and support revenue cycle efficiency. Day-to-day tasks include monitoring billing systems, generating regular billing reports, analyzing billing data, and implementing process improvements to enhance accuracy and compliance. The Billing Manager also assists in maintaining proper documentation, supports internal audits, and provides guidance to billing staff as needed.
Qualifications
Strong expertise in Billing Process and Invoicing, with experience managing end-to-end billing operations.
Proficiency in Billing Systems and related financial software, with the ability to optimize workflows and maintain accurate records.
Demonstrated Analytical Skills, including the ability to interpret billing data, identify trends, and resolve discrepancies.
Knowledge of Revenue Cycle Management, including coordination between billing, collections, and finance functions.
Relevant experience in manufacturing, textiles, or a similar industry is preferred.
Diploma or bachelor’s degree in accounting, finance, business administration, or a related field is beneficial.
Strong attention to detail, organizational skills, and the ability to manage multiple priorities.
Effective communication skills and the ability to collaborate with cross-functional teams on-site in Ludhiana East.

Work arrangement
No

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