Job Description

Minimum Qualification

Conform Govt. Recognized university/institutes

Minimum Experience

Minimum (02) two years of relevant experience.

Technical Skills

Knowledge of Accounts & Audit System, Budgeting, Banking

Institutions, Reputed financial Firms or large Govt. organizations



Looking after all accounts related work, checking of bills/vouchers, smooth disbursal payments against bills /vouchers, periodic financial reports. And other assigned task .

Track outstanding payments from clients & Reconcile customer accounts periodically.

Send reminders and follow up with customers for timely collections.

Coordinate with sales, procurement, and operations teams to ensure billing accuracy.

Resolve billing discrepancies or disputes raised by clients.

Enter billing transactions in accounting software (Tally, SAP, QuickBooks, etc.).

Maintain billing registers and customer ledgers.

File and store invoices systematically for audit purposes

Generate customer invoices based on purchase orders, agreements, or service records.

Ensure accuracy in billing details such as quantity, rate, tax, and discounts.

Cross-check invoices with delivery challans, GRN (Goods Receipt Notes), or service completion reports.

Job Type: Full-time

Pay: ₹8,814.62 - ₹30,137.65 per month

Benefits:

Health insurance Paid sick time Provident Fund
Language:

English (Preferred)
Work Location: In person