- Prepare and issue invoices for retail, wholesale, and corporate customers.
- Record daily sales collections, online payments, and bank receipts.
- Monitor outstanding customer balances and follow up for pending payments.
- Reconcile customer accounts and resolve billing discrepancies.
- Maintain accurate records of credit sales and receivables.
- Coordinate with the sales and dispatch teams regarding deliveries and invoices.
- Update accounting software with payment entries and customer details.
- Assist in preparing receivable aging reports and collection summaries.
- File and maintain invoices, receipts, and related financial documents.
- Support month-end closing and audit activities.
- Ensure compliance with company accounting procedures and policies.
Pay: ₹14,000.00 - ₹16,000.00 per month
Benefits:
- Food provided
- Provident Fund
Work Location: In person
