Job Description

Account Cum Billing In charge

We are looking for a dedicated and detail-oriented

Account Cum Billing In charge

to join our finance team. The ideal candidate should bring a strong background in

billing and accounting operations

, preferably from related field like

hospital billing department, automobile billing store, Large trading firm

etc.

What we Offer?

Absolute clarity on work expectations and number-based appraisal system

Company is growing 10X in next 4 years, so a superb growth opportunity for people contributing towards growth of company.

Stable company with clear laid down procedures, and a great track record of growth.

Pan India operations so scope of moving across India to gain multiple experience in various geographies.

Job Security with cash rich, well-funded company listed on NSE with market cap of 600 Crores

Professional work culture and learning environment, where the only pressure is of upgrading your skillset and growing along with organization.

Key Responsibilities:

Should have thorough knowledge of complete billing process and company's ERP software. (Complete training will be provided on same through videos)

Should be a good observer of details so that complete validation of billing done by down the line team is ensured.

Should be good in Advance Excel and Data analytics.

Handle day to day client interactions coming through escalation.

Handle day to day inter departmental mutual issues and resolve them.

Handle day-to-day billing operations including invoice preparation, sales/purchase entries, and payment tracking.

Coordinate with the finance and operations teams to resolve any internal issues.

Should be good in reviewing daily activities on day-to-day basis with down the line team.

Should be good in getting the Standard Processes implemented on ground.

5-10 years in logistics/supply chain operations (3PL preferred).

Needs to be Strong in team management for grooming and keeping team accountable.

? Desired Candidate Profile:

Strong knowledge of

billing procedures, accounts receivable/payable, and reconciliation.

Proficiency in

Tally ERP / accounting software / MS Excel.

High level of accuracy, attention to detail, and ability to meet deadlines.

Job Type: Full-time

Pay: ?20,000.00 - ?30,000.00 per month

Benefits:

Provident Fund
Work Location: In person