Job Responsibilities:
- Prepare, verify, and maintain invoices, bills, and receipts in an accurate and timely manner.
- Handle day-to-day billing operations including data entry and reconciliation.
- Coordinate with the accounts and sales teams for accurate billing and payment follow-ups.
- Manage client queries regarding invoices and ensure timely resolution.
- Maintain proper documentation of billing records for audits and compliance.
- Generate regular billing reports and support the finance team in monthly/quarterly closing activities.
- Ensure adherence to company billing policies and procedures.
- Flexibility to work after office hours when required for urgent billing, month-end, or client-related requirements.
Key Skills & Requirements:
- Graduate in Commerce/Finance or related field.
- 1–3 years of experience in billing, accounts, or related roles.
- Strong knowledge of MS Excel and accounting software (e.g., Tally, ERP, SAP).
- Good communication and coordination skills.
- Ability to work under pressure and meet deadlines.
- Detail-oriented with strong problem-solving skills.
- Willingness to work beyond office hours when required.
Job Type: Full-time
Pay: ₹15,000.00 - ₹20,000.00 per month
Work Location: In person