Generate and issue accurate customer invoices with correct rates, quantities, discounts, and taxes.
Maintain billing records, update accounts receivable, and follow up for outstanding payments.
Handle client billing queries, resolve discrepancies, and prepare regular billing reports.
Coordinate with internal teams for documentation and ensure compliance with GST and accounting standards, including month-end closing support.
Contact or Whats app No :9082672730 or share ur resume at nita@jobz.in
Job Types: Full-time, Permanent
Pay: ?18,000.00 - ?23,000.00 per month
Benefits:
Provident Fund
Work Location: In person
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