Job Responsibilities:- Billing Associate1. Generate invoices as per milestone defined in customer work Order2. Coordinate with finance team to decide upon Pro- Forma of invoices, Taxes etc.3. Enter and maintain the invoicing data4. Generate monthly overdue report based upon invoicing done to customer5. Record daily deposits, perform Payment Reconciliation6. Update customer files with issued invoices, create aging file7. Must work closely with team and other employees in department.Requirements:1. Proven accounting experience or previously work for US accounting process2. Worked in collection process3. Competency in MS Office4. Accuracy and attention to detail5. Excellent Communication Skills