Website:
inly.digital
Job details:
Company Description Inly Digital – Bharat’s Money Lens is a financial intelligence platform that converts everyday SMS and transaction data into clear, actionable insights for users. It automatically categorizes spends across bills, UPI payments, subscriptions, and essential expenses, making personal finance easier to track. The platform provides real-time monitoring, spend analytics, and intuitive visual summaries to help individuals understand their financial habits. By simplifying money management and reducing the need for manual tracking, Inly Digital supports users in cutting unnecessary expenses and building more disciplined financial behaviors.
We are looking for a detail-oriented Billing Executive to manage invoicing, payment follow-ups, reconciliation and billing records. The role requires strong ownership, accuracy and the ability to coordinate closely with internal teams and clients.
What you will do
- Prepare and issue accurate customer invoices, credit notes and debit notes.
- Verify billing data against contracts, purchase orders, service records and internal approvals.
- Track receivables and follow up with customers for timely payments.
- Maintain invoice registers, payment trackers and ageing reports.
- Reconcile customer ledgers, bank receipts and outstanding balances.
- Coordinate with Sales, Operations and Accounts teams to resolve billing discrepancies.
- Ensure GST-compliant invoicing and maintain supporting documentation.
- Assist with monthly revenue reporting, collections reporting and audit requirements.
- Keep billing records organised, complete and up to date in the ERP/accounting system.
What we are looking for
- Bachelor’s degree in Commerce, Finance, Accounting or a related field.
- 1–3 years of experience in billing, accounts receivable or finance operations.
- Working knowledge of GST invoices, TDS and basic accounting principles.
- Proficiency in MS Excel; familiarity with Tally, Zoho Books, SAP, Oracle or similar accounting software is preferred.
- Strong numerical accuracy and attention to detail.
- Good written and verbal communication for payment follow-ups and coordination.
- Ability to manage deadlines and multiple billing cycles without compromising accuracy.
What we offer
- A fast-paced environment with direct exposure to finance operations and business teams.
- Opportunity to build strong expertise in billing, collections and accounting processes.
- A collaborative team with room to take ownership and grow.
Click on Apply to know more.