Job Description

Invoice Generation:

Create and issue accurate and timely invoices to customers for spare parts, based on sales and service agreements.

Data Verification:

Verify billing data, purchase orders, and delivery notes for accuracy and resolve any discrepancies before invoicing.

Record Keeping:

Maintain updated and accurate records of all transactions and invoices in the system.

Customer Support:

Handle customer inquiries and resolve billing issues and concerns with professionalism and efficiency.

Report Generation:

Prepare periodic financial and billing reports for management, tracking income, expenses, and outstanding debts.

Payment Management:

Track incoming payments, update accounts receivable, and follow up on overdue payments.

Coordination:

Collaborate with sales, logistics, and finance teams to ensure accurate billing information and smooth process operations.

Compliance:

Ensure that all billing activities comply with company policies and financial regulations.
Job Type: Permanent

Pay: ?15,000.00 - ?19,000.00 per month

Benefits:

Leave encashment Provident Fund
Work Location: In person