Prepare and generate invoices for car rental services (daily, monthly, trip-wise, contract-based).
Verify trip sheets, logbooks, duty slips, fuel records, toll receipts, and driver attendance.
Ensure billing as per agreed commercial terms, rate cards, and client contracts.
Coordinate with operations and fleet teams to resolve billing discrepancies.
Submit invoices to clients within defined timelines and follow up for acknowledgements.
Maintain billing records, MIS reports, and client-wise invoice data.
Handle credit notes, debit notes, and billing corrections when required.
Support accounts team in payment follow-ups and reconciliation.
Ensure compliance with GST rules and documentation (if applicable).
Job Types: Full-time, Permanent
Pay: ?20,000.00 - ?30,000.00 per month
Benefits:
Health insurance
Provident Fund
Work Location: In person
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