Key Responsibilities:
Handle and supervise billing operations.
Debtor account creation and approval.
Sales order processing and invoice generation.
Coordinate delivery, inventory, factory, warehouse, and CNF operations.
Process credit notes for sales returns and discounts.
Monitor receivables and ageing reports.
Track sales schemes and maintain documentation.
Prepare MIS reports and sales-related reports.
Ensure proper dealer KYC and documentation & delivery Confirmation.
Required Skills:
Knowledge of Billing/ERP Software.
Proficiency in MS Excel.
Basic knowledge of Billing and GST.
Good communication and coordination skills.
Analytical and reporting abilities.
Qualification & Experience:
B.Com Graduate.
Minimum 3 years of relevant experience in Sales Accounts/Billing.
Pay: ₹20,000.00 - ₹25,000.00 per month
Benefits:
Work Location: In person