Generate and issue accurate invoices based on company standards and client agreements
Review billing data and correct any errors before invoices are finalized
Maintain billing records and update customer accounts in accounting software (e.g., Tally, SAP, Zoho, or other ERP systems)
Coordinate with internal departments (sales, logistics, etc.) to ensure accurate billing information
Follow up on outstanding invoices and assist in collections
Prepare regular billing and account reconciliation reports
Support the Accounts Receivable process and assist in month-end closing activities
Ensure compliance with relevant tax laws (GST, TDS, etc.) in billing
Respond to customer queries regarding billing and payment issues
Assist the finance team in daily accounting operations as required
Job Type: Full-time
Pay: ?12,000.00 - ?14,000.00 per month
Benefits:
Provident Fund
Work Location: In person
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