Generate accurate invoices for clients/customers.
Ensure timely delivery of bills.
Verify billing data and resolve discrepancies.
Receipts & Payment Tracking
Record payments received from customers.
Issue receipts and maintain proper documentation.
Follow up on overdue payments (collections).
Data Entry & Record Keeping
Maintain day-to-day accounting records in software (e.g., Tally, Zoho, QuickBooks).
Ensure all billing and receipt entries are updated accurately.
Reconciliation
Reconcile customer accounts and statements.
Assist in bank reconciliation for received payments.
Reporting
Prepare periodic reports: billing summary, receipts report, outstanding dues.
Assist in financial audits with documentation and reports.
Coordination
Work with sales, admin, and finance teams for smooth billing operations.
Handle client queries related to invoices and payments.
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Skills & Qualifications:
Bachelor's degree in Commerce, Accounting, or Finance.
1-3 years of experience in billing/accounts.
Good knowledge of Excel and accounting software (e.g., Tally, Zoho, QuickBooks).
Strong attention to detail and accuracy.
Good communication and follow-up skills.
Job Types: Full-time, Permanent
Pay: ₹15,385.72 - ₹20,457.97 per month
Benefits:
Paid time off
Provident Fund
Language:
English (Preferred)
Work Location: In person
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