Prepare and generate customer invoices accurately and on time.
Verify billing details with sales, purchase, and operations teams.
Maintain and update billing records in the accounting/ERP software.
Handle customer billing queries and resolve discrepancies promptly.
Ensure timely follow-up for payment collections.
Reconcile customer accounts and prepare reports for outstanding payments.
Coordinate with internal departments for data accuracy (sales, dispatch, and accounts).
Assist in preparing monthly and quarterly billing reports.
Maintain confidentiality and accuracy of financial data.
Support audit requirements with proper documentation and record-keeping.
Proficiency in MS Excel, Tally, or ERP software (e.g., Odoo, SAP).
Job Types: Full-time, Permanent
Pay: ₹10,280.98 - ₹15,000.00 per month
Benefits:
Paid sick time
Provident Fund
Work Location: In person
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.