Key Responsibilities
- Prepare and process customer invoices accurately and on time.
- Verify sales orders, delivery details, rates, taxes, discounts, and other billing information.
- Maintain billing records and ensure proper documentation.
- Generate invoices, credit notes, debit notes, and other billing documents.
- Coordinate with sales, accounts, and operations teams regarding billing discrepancies.
- Track outstanding payments and assist with follow-up when required.
- Reconcile invoices and payment records.
- Maintain customer and transaction data in accounting/ERP software.
- Assist in GST-related billing and documentation as applicable.
- Prepare daily, weekly, and monthly billing reports.
- Support the accounts team with general administrative and accounting tasks.
- Ensure compliance with company billing policies and procedures.
Job Types: Full-time, Permanent, Fresher
Pay: ₹15,000.00 - ₹25,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Ability to commute/relocate:
- Electronic City, Bengaluru, Karnataka: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):
Education:
Location:
- Electronic City, Bengaluru, Karnataka (Required)
Willingness to travel:
Work Location: In person
