Prepare and generate customer invoices accurately and on time
Verify delivery challans, sales orders, and supporting documents
Maintain billing records, invoices, and payment status
Coordinate with sales, dispatch, and accounts teams
Ensure GST compliance in billing and documentation
Assist in reconciliation of customer accounts
Handle customer billing queries and resolve discrepancies
Maintain proper documentation for audits and reporting
Job Type: Full-time
Pay: ?17,000.00 - ?22,000.00 per month
Benefits:
Health insurance
Provident Fund
Work Location: In person
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