to support our pharmaceutical business operations in
Panchkula
. The ideal candidate should have 6 months to 1 year of experience in billing and invoicing, with
proficiency in Marg software
. This role requires attention to detail, accuracy, and effective coordination with internal teams.
Key Responsibilities:
Accurately and timely generate invoices using
Marg software
.
Maintain detailed and organized records of all billing and invoice transactions.
Ensure adherence to company billing policies and standard operating procedures.
Coordinate with internal departments (sales, dispatch, accounts) to resolve billing-related queries.
Address and resolve customer inquiries and discrepancies related to invoices.
Assist in preparing financial reports related to billing activities.
Monitor and regularly reconcile accounts receivable.
Support audit and compliance requirements with appropriate billing documentation.
Requirements:
6 months to 1 year of experience in billing or invoicing, preferably in the
pharmaceutical sector
.
Familiarity with GST rules and pharmaceutical billing norms.
Good communication and coordination skills.
Basic understanding of accounts receivable and financial reporting.
Educational Qualification: Graduate (B.Com or related field preferred)
Job Types: Full-time, Permanent
Pay: ?14,000.00 - ?19,000.00 per month
Schedule:
Day shift
Supplemental Pay:
Quarterly bonus
Language:
English (Required)
Location:
Panchkula, Haryana (Required)
Work Location: In person
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Job Detail
Job Id
JD3749618
Industry
Not mentioned
Total Positions
1
Job Type:
Contract
Salary:
Not mentioned
Employment Status
Permanent
Job Location
Panchkula, HR, IN, India
Education
Not mentioned
Experience
Year
Apply For This Job
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.