Prepare and generate invoices
Verify supporting documents such as delivery challans
Coordinate with operations and dispatch teams to ensure accurate billing
Handle client queries related to billing and resolve discrepancies
Maintain and update billing records and documentation
Assist with reconciliation of accounts and follow up on payments
Support monthly closing processes and reporting
Scanning of invoices
Reconciliation of billing data & Submission of bills
Required Qualifications & Skills:
Bachelor's degree in Commerce, Accounting, or related field
1-3 years of experience in billing or account
Proficiency in MS Excel, Tally, and/or ERP billing systems
Good communication and coordination skills
Ability to work under pressure and meet deadlines
Job Type: Full-time
Pay: ₹12,000.00 - ₹15,000.00 per month
Work Location: In person
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