Job Summary:
Responsible for preparing accurate bills, handling invoices, maintaining billing records, and supporting basic accounts-related tasks in the organization.
Key Responsibilities:
- Generate invoices and bills using billing software or Excel
- Ensure accuracy of billing data (quantity, price, GST, etc.)
- Maintain records of sales, payments, and transactions
- Handle customer billing queries and corrections
- Coordinate with sales and accounts teams
- Prepare daily/monthly billing reports
- Follow up on pending payments (sometimes required)
- Maintain proper documentation and filing
Requirements:
- Experience Minimum 2 - 4 year experience.
- Minimum qualification: Degree
- Basic knowledge of computers (MS Excel, Word)
- Familiarity with billing software (like Tally is a plus)
- Basic understanding of GST and invoices
- Good typing speed and accuracy
Skills Needed:
- Attention to detail
- Basic accounting knowledge
- Communication skills
- Time management
- Accuracy in data entry
Job Type: Full-time
Pay: ₹15,000.00 - ₹20,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Experience:
- total work: 1 year (Preferred)
Work Location: In person
