Documents follow up with the vendors.
Service documents verification and closing in the software.
Purchases documents verify with service documents.
Data maintain in the excel sheet and verify on daily basis.
Check & Generate Invoices in the software and send to client/vendor.
Email Invoices to the clients along with the services documents.
Generate MIS reports of the invoices data.
Documents Hard copies send to client through courier.
Other work of billing departments as per requirement.
Skills:
Geographical knowledge
Detail Oriented
Good in planning and Time management
Good in communication skill (verbal & written)
Go getter Attitude
Good in internet surfing
Problem solver
Invoice processing
Billing process
Education: Any graduate
Job Types:
Full-time, Part-time
Schedule:
Night shift, Rotational shift.
Weekend availability.
Reliably commute or planning to relocate before starting work
Work Location:
In person
Job Types: Full-time, Permanent, Fresher
Pay: ₹10,000.00 - ₹25,000.00 per month
Benefits:
Health insurance
Leave encashment
Provident Fund
Experience:
Billing process : 1 year (Required)
Location:
Navi Mumbai, Maharashtra (Required)
Work Location: In person
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