responsible for preparing accurate invoices, maintaining billing records, and coordinating with accounts and operations teams to ensure timely billing and payment collection.
Key Responsibilities
Prepare and generate sales invoices accurately and on time
Verify billing details such as quantity, rate, GST, and customer information
Maintain billing records and documentation
Coordinate with sales, dispatch, and accounts teams for billing accuracy
Handle customer billing queries and resolve discrepancies
Ensure compliance with GST rules and company billing policies
Maintain data in ERP / accounting software (Tally, SAP, Busy, etc.)
Track pending bills and support accounts team in follow-ups
Prepare daily and monthly billing reports
Experience
1-3 years of relevant accounting experience
(Freshers with strong accounting knowledge may also apply)*
Job Type: Full-time
Pay: ₹10,817.35 - ₹25,000.00 per month
Benefits:
Cell phone reimbursement
Health insurance
Leave encashment
Provident Fund
Ability to commute/relocate:
Gurgaon, Haryana: Reliably commute or planning to relocate before starting work (Preferred)
Work Location: In person
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