<div>WeVOIS Labs Pvt Ltd, a solid waste management company is here to make your dream come true for a greener and cleaner tomorrow. Don't worry, we’ll take it from here. We are here with a promise to deliver! With a vision of circular economy, WeVOIS is here to provide you with eco-friendly waste management solutions and superior services and to make sure that your trash is collected on time. Our complete automated IoT- based door to door waste collection solution is designed to improve efficient waste collection of the city all the while making our environment greener and communities cleaner. Our superheroes at WeVOIS work hard and skillfully day and night so that you can wake up to a greener and cleaner surrounding every morning with your favorite cup of coffee.</div>

Wevois Labs Pvt Ltd

Position:&nbsp;Liasoning Officer Experience: 2–3 years in billing, invoicing, and government coordination.
About the Company: WeVOIS Labs Pvt Ltd is a leading solid waste management company dedicated to providing comprehensive and sustainable waste collection, transportation, and processing services.
Job Summary: The Billing Executive will be responsible for executing billing, invoicing, and payment follow-up processes for our clients, particularly Urban Local Bodies (ULBs). This role requires accurate preparation of invoices, diligent follow-up for payments, and maintaining strong professional relationships with ULB officials to ensure smooth financial operations.
Key Responsibilities
Billing &amp; Invoicing Operations
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Prepare, verify, and submit monthly invoices along with supporting documentation to ULB officials.
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Ensure invoices are accurate, complete, and comply with contractual terms.
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Cross-check service delivery records against billing requirements to maintain accuracy.
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Collections &amp; Follow-up
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Visit ULB offices for invoice submission, follow-up, and payment coordination.
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Track outstanding payments, address discrepancies, and follow up to ensure timely collections.
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Maintain payment and collection records, preparing basic status reports for management.
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Client Coordination
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Act as the primary contact for billing-related queries with ULB officials.
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Build and maintain positive working relationships to facilitate smooth communication and timely payments.
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Documentation &amp; Compliance
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Maintain organized billing records, contracts, and communication logs.
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Ensure billing and collection processes comply with company policies and applicable regulations.
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Assist during internal and external audits by providing relevant records.
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Required Skills &amp; Qualifications
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Bachelor’s degree in Commerce, Accounting, Finance, or a related field.
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2–3 years of experience in billing, invoicing, or accounts receivable, preferably with exposure to government coordination.
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Strong understanding of billing procedures and basic accounting principles.
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Good communication skills in both English and Hindi.
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Attention to detail, accuracy, and good organizational skills.
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Ability to work independently and meet deadlines.
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