to support our Accounts team by accurately preparing bills, invoices, and maintaining billing records. Also rating the bills and The ideal candidate should have basic accounting knowledge, strong attention to detail, and the ability to coordinate with internal teams and customers to ensure timely and accurate billing.
Key Responsibilities
Prepare, verify, and issue invoices and bills accurately
Enter billing data into accounting software / ERP system
Maintain billing records and documentation
Rating
Coordinate with sales, operations, and accounts teams for billing details
Follow up on billing discrepancies and resolve issues
Assist in reconciliation of invoices and payments
Ensure compliance with company billing procedures and policies
Support month-end billing and reporting activities
Maintain customer accounts and billing information
Required Skills & Qualifications
Bachelor's degree in Commerce, Accounting, or related field
Basic knowledge of accounting and billing processes
Proficiency in MS Excel and accounting software
Ability to meet deadlines and handle multiple tasks
Salary & Benefits
Salary: As per industry standards
Benefits: PF, ESI, Leave benefits, and other company perks
Job Types: Full-time, Permanent
Pay: Up to ?13,500.00 per month
Work Location: In person
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