Job Description

1. Billing Process Setup

Designing the workflow for order-to-cash (from order entry to invoice generation).
Integrating billing with ERP systems.
Automating recurring invoices for distributors or retail chains.
2. Invoice Generation & Management

Creating GST-compliant invoices.
Handling bulk invoicing for multiple distributors/retailers.
Managing credit notes, debit notes, and returns.
3. Reconciliation & Reporting

Reconciling billed vs. received payments.
Generating sales and outstanding reports for management.
Monitoring discounts, schemes, and trade promotions reflected in invoices.
4. Error Handling & Customer Support

Resolving invoice discrepancies (pricing errors, quantity mismatches).
Providing support to sales teams and distributors for billing queries.
Maintaining communication logs for disputes.
Qualification: Graduate

NOTE: 12 hours duty

Only male candidates required

Job Types: Full-time, Permanent

Pay: ₹20,000.00 - ₹22,000.00 per month