We are looking for an experienced and detail-oriented
Billing Head
to oversee and manage all billing operations at our Brahman Pipliya unit. The ideal candidate will have a strong background in billing processes, team management, and hands-on experience with
SAP SD Module
. The candidate should be able to ensure accuracy, compliance, and timely invoicing in a fast-paced environment.
Key Responsibilities:
Manage and lead the entire billing department, ensuring timely and accurate invoicing.
Supervise day-to-day billing operations, team performance, and workflow efficiency.
Coordinate with sales, dispatch, finance, and stores departments to validate and process invoices.
Utilize and maintain records using
SAP SD (Sales & Distribution) Module
.
Monitor outstanding receivables and support follow-ups with clients for timely payments.
Maintain compliance with tax laws, company policies, and audit requirements.
Generate billing-related MIS reports and summaries for management.
Identify and resolve discrepancies in billing data or customer accounts.
Train and mentor junior billing staff to ensure consistency and high performance.
Handle client queries and ensure resolution of disputes related to billing.
Required Qualifications & Skills:
Graduate in Commerce, Business Administration, or a related field.
7-10 years of relevant experience in billing/accounts, with at least 3+ years in a team lead or head role.
Strong hands-on experience with
SAP SD Module
(mandatory).
Good understanding of GST, credit/debit notes, and taxation rules.
Excellent analytical, communication, and leadership skills.
Ability to work under pressure and meet strict timelines.
Proficiency in MS Office (Excel, Word).
Job Type: Full-time
Pay: ?35,000.00 - ?40,000.00 per month
Schedule:
Day shift
Work Location: In person
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