Prepare and generate sales invoices for distributors, retailers, and institutions as per orders.
Act as the primary point of contact for all customers regarding order placement, confirmation, and billing queries.
Accurately enter product details, batch numbers, MRPs, expiry dates, and GST while invoicing.
Coordinate with the sales and dispatch teams to ensure timely processing and delivery of orders.
Manage documentation related to credit notes, debit notes, and returns.
Verify stock availability and scheme applicability before billing.
Maintain organized records of invoices and customer interactions.
Ensure compliance with GST and support accounting with regular billing data and reports.
Liaise with software support for resolving billing system-related issue
Job Type: Full-time
Pay: ?10,000.00 - ?18,000.00 per month
Schedule:
Day shift
Experience:
Billing: 2 years (Preferred)
Work Location: In person
Expected Start Date: 01/07/2025
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