Key Responsibilities:
- Prepare and generate customer invoices accurately and on time.
- Verify billing data, purchase orders, and supporting documents.
- Maintain billing records and documentation properly.
- Coordinate with operations, warehouse, and accounts teams for billing requirements.
- Follow up on pending payments and resolve billing discrepancies.
- Prepare billing reports and MIS as required.
- Ensure compliance with company policies and GST requirements.
- Handle customer queries related to invoices and payments.
Required Skills:
- Good knowledge of MS Excel and billing software/ERP.
- Basic understanding of GST and invoicing procedures.
- Good communication and coordination skills.
- Attention to detail and accuracy.
- Ability to work under deadlines.
Qualification:
- Bachelor’s Degree in Commerce, Finance, or related field.
- 1–3 years of experience in billing/accounts preferred.
Pay: ₹20,000.00 - ₹25,000.00 per month
Benefits:
- Health insurance
- Leave encashment
- Paid sick time
- Provident Fund
Ability to commute/relocate:
- JC Nagar, Karnataka: Reliably commute or planning to relocate before starting work (Required)
Education:
Experience:
- Billing: 2 years (Required)
Language:
- Kannada (Required)
- English (Required)
- Hindi (Required)
Work Location: In person
