Intern, Billing - 703212

Support the billing and accounts receivable team by handling account reconciliation and TDS reconciliation. Review monthly membership invoices for finalization and members' master data to ensure accuracy. Assist in maintaining accurate records and reports while taking direction from the Team Lead to address billing-related queries. Function as a bridge between internal teams, including sales and community, for billing-related queries. Gain exposure to financial processes, specifically invoicing and payment tracking, while learning company policies, procedures, and compliance standards.