Prepare and generate accurate customer invoices on time.
Verify sales, delivery, and order details before billing.
Maintain and update billing records in the system.
Coordinate with sales, accounts, and dispatch teams for smooth operations.
Handle customer queries related to billing and payments.
Ensure proper filing and documentation of all invoices.
Candidate Requirements:
Shift Timing:
4:00 PM - 12:00 AM
Gender:
Male
Qualification:
Graduate in Commerce/Business Administration or related field
Age:
23 - 28 years
Experience:
3-5 years in billing, accounts, or back-office operations
Proficiency in MS Excel, Tally/ERP, or billing software.
Strong attention to detail and accuracy.
Good communication and coordination skills.
Job Type: Full-time
Pay: ₹13,000.00 - ₹16,000.00 per month
Work Location: In person
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