billing, quotation preparation, and basic computer operations
. The candidate should have strong attention to detail and the ability to manage daily billing tasks efficiently.
Key Responsibilities
Prepare and generate
customer bills and quotations
accurately.
Maintain and update records in billing software or MS Office.
Handle basic
billing entry and documentation
.
Coordinate with customers and staff for billing-related queries.
Ensure accuracy in pricing, product details, and calculations.
Maintain digital and physical records in an organized manner.
Support day-to-day office operations as required.
Required Skills & Experience
Experience in
computer operating, billing, or office work
.
Familiarity with MS Office (Word, Excel) or billing software.
Good typing speed and accuracy.
Ability to multitask and work responsibly during long working hours.
Strong communication and coordination skills.
Eligibility
Education: Minimum 12th Pass (Graduate preferred).
Must be able to
join immediately
.
Benefits
Stable, long-term job opportunity.
Supportive work environment.
Growth opportunities based on performance.
To Apply call
HR Saqib - +91 8273680523
/ email - gei.agra01@gmail.com
Job Type: Full-time
Pay: Up to ?15,000.00 per month
Experience:
Billing: 1 year (Required)
Location:
Kamla Nagar, Agra, Uttar Pradesh (Required)
Work Location: In person
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