Job Opportunity at Master Group of Industries: Hiring “Billing Executive” at Lahore || Mar-2026
Latest Job Opportunity at Master Group of Industries
Master Group of Industries is inviting applications from skilled and experienced professionals for the position of Billing Executive at Lahore.
Details are as follows:
Position Title: Billing Executive
Location: Lahore
Job Summary:
The Billing Executive is responsible for preparing and processing invoices, ensuring accurate billing records, and coordinating with internal departments and clients to resolve billing discrepancies. The role supports the finance team by maintaining proper documentation and ensuring timely billing and collections.
Qualification & Experience:
- Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
- Professional qualifications (ACCA / CA / ICMA – part qualified) will be an advantage.
- 1–3 years of experience in billing, accounts receivable, or finance operations.
Skills & Competencies:
- Strong attention to detail and accuracy.
- Knowledge of accounting principles and billing procedures.
- Proficiency in MS Excel and accounting software/ERP systems.
- Good communication and coordination skills.
- Ability to manage multiple tasks and meet deadlines.
- Understanding of tax invoices and regulatory compliance.
- Experience with ERP systems (Oracle).
- Problem-solving ability for resolving billing discrepancies.
Job Responsibilities:
- Prepare and issue accurate invoices to clients/customers based on approved contracts, purchase orders, or service delivery reports.
- Ensure billing data is complete, correct, and aligned with company policies.
- Maintain organized billing records and supporting documentation.
- Update billing information in accounting systems and spreadsheets.
- Verify billing data such as quantities, rates, and tax calculations before issuing invoices.
- Reconcile billing statements with financial records.
- Communicate with clients regarding billing inquiries or discrepancies.
- Provide supporting documents when requested by clients.
- Assist in tracking outstanding invoices.
- Coordinate with the collections team for timely payment follow-ups.
- Ensure invoices comply with applicable tax regulations and company policies.
- Maintain proper documentation for audits and financial reviews.
- Prepare periodic billing reports, aging reports, and summaries for management.
- Highlight discrepancies or delays in billing.
