Must have hands on experience with Tally or any other ERP.
Sound knowledge with the concepts of GST
Prepare and process accurate and timely invoices for customers
Collect and verify billing information from various teams
Review invoices for accuracy and resolve any billing discrepancies
Respond to customer inquiries and resolve billing issues
Maintain customer accounts by updating account information as needed
Assist in the development and improvement of billing procedures
Ensure compliance with company policies and procedures
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹20,000.00 per month
Benefits:
Paid sick time
Paid time off
Work Location: In person
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