Responsibilities
▪ Generate and process invoices, debit notes, and credit notes accurately.
▪ Maintain billing records and customer account details.
▪ Coordinate with sales, dispatch, and accounts teams for billing-related activities.
▪ Verify purchase orders, delivery challans, and supporting documents before invoicing.
▪ Ensure timely submission of invoices to clients/customers.
▪ Handle customer queries related to invoices and payments.
▪ Track outstanding payments and coordinate for follow-ups.
▪ Maintain MIS reports related to billing and collections.
▪ Ensure compliance with company policies and GST requirements.
▪ Assist during audits and reconciliation processes.
Requirements
▪ Work Experience: – 3 Years or More
▪ Qualifications: - Graduate
▪ Software Knowledge: - Tally (must have) , ERP Software, MS Excel.
Pay: ₹8,088.25 - ₹26,078.22 per month
Work Location: In person
