Job Description
1. Follow up on project billing and payment status to ensure timely collections.
2. Manage purchase, billing, and payment follow-ups for the project.
3. Coordinate with the Store Department to resolve GRN (Goods Receipt Note) and invoice-related issues.
4. Track cheque status and coordinate payment collection with clients and vendors.
5. Verify and reconcile supplier ledgers to maintain accurate financial and accounting records.
6. Coordinate with vendors and internal departments to resolve billing, payment, and documentation-related issues.
7. Maintain organized records of purchase orders, invoices, payments, and follow-up activities.
8. Ensure timely processing of bills and payments while monitoring outstanding dues and pending payments.
You can apply with any of these:
B.Com (Bachelor of Commerce) ✅ (good for billing/accounts)
BBA (Bachelor of Business Administration)
Diploma (Civil / Mechanical)
B.E. / B.Tech (Civil Engineering)
