Generate, verify, and issue invoices accurately and on time.
Record and maintain billing data in ERP/accounting systems (SAP)
Monitor accounts receivable and follow up with clients for timely payments.
Coordinate with sales, logistics, and finance teams to resolve billing discrepancies.
Verify purchase orders, delivery challans, and contracts for invoice accuracy.
Prepare billing reports, summaries, and reconciliations as required.
Assist in month-end and year-end financial closing activities.
Handle customer queries regarding invoices and payments professionally.
Job Type: Full-time
Pay: ₹20,000.00 - ₹26,000.00 per month
Benefits:
Health insurance
Provident Fund
Work Location: In person
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