- Prepare customer invoices, tax invoices, debit notes, and credit notes.
- Generate project-wise billing as per work orders, purchase orders, and contractual terms.
- Verify work completion certificates, delivery challans, and supporting documents before billing.
- Ensure timely submission of invoices to clients.
- Maintain billing registers and invoice records.
- Coordinate with Project Engineers, Purchase, Stores, and Accounts departments for billing documentation..
- Follow up with clients for pending invoices and required documentation.
- Maintain proper filing of invoices, supporting documents, and payment records.
- Prepare daily, weekly, and monthly billing MIS reports.
- Support internal and external audits by providing billing-related documents.
- Resolve customer queries related to invoices and billing discrepancies.
Pay: ₹15,000.00 - ₹20,000.00 per month
Benefits:
Work Location: In person
