to support our administrative and customer service operations. The ideal candidate will be responsible for maintaining accurate records, managing billing and invoicing through accounting software, and promptly responding to customer support tickets.
Key Responsibilities:
1. Record Management
Maintain and update digital and physical files of customers, vendors, and internal departments
Enter and verify data from source documents in a timely and accurate manner
Create and maintain logs, databases, and trackers for internal reference
2. Billing & Accounting Support
Generate and maintain sales and purchase bills in accounting software (Zoho)
Perform basic reconciliation of bills and assist with calculations if needed
Keep track of invoice payments, outstanding balances, and follow-up reminders
3. Customer Support Ticket Handling
Monitor customer support tickets/emails and respond within defined timelines
Coordinate with relevant departments to resolve customer issues
Maintain logs of complaints, resolutions, and turnaround time (TAT)
4. Documentation & Reporting
Prepare daily, weekly, and monthly summary reports for internal review
Assist in creating documentation formats, SOPs, and filing structures
Ensure all documents are organized and easily accessible
Skills & Qualifications:
Graduate in any discipline (B.Com or BCA preferred)
Proficient in MS Office (Excel, Word) and email handling
Knowledge of any accounting software (Zoho Books)
Basic understanding of billing and invoice management
Strong attention to detail and organizational skills
Good communication skills (verbal & written)
Soft Skills:
Time management and prioritization
Problem-solving mindset
Team player with a customer-first approach
Ability to work under minimal supervision
Job Type: Full-time
Pay: ?12,000.00 - ?15,000.00 per month
Supplemental Pay:
Yearly bonus
Language:
English (Preferred)
Work Location: In person
Expected Start Date: 01/08/2025
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