Prepare and generate customer invoices accurately.
Enter billing data into Tally / ERP software (training will be provided if needed).
Maintain records of invoices, receipts, and payments.
Coordinate with the accounts and sales team for billing-related queries.
Verify purchase orders, delivery challans, and supporting documents.
Assist in preparing daily, weekly, and monthly billing reports.
Ensure timely submission of invoices to customers.
Maintain proper filing and documentation of billing records.
Follow up with clients regarding payment status (if required).
Job Types: Full-time, Permanent
Pay: ?10,000.00 - ?13,500.00 per month
Work Location: In person
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.