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JOB_REQUIREMENTS

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Key Responsibilities:

  • Prepare and generate customer invoices accurately and on time.
  • Verify billing details with sales, purchase, and operations teams.
  • Maintain and update billing records in the accounting/ERP software.
  • Handle customer billing queries and resolve discrepancies promptly.
  • Ensure timely follow-up for payment collections.
  • Reconcile customer accounts and prepare reports for outstanding payments.
  • Coordinate with internal departments for data accuracy (sales, dispatch, and accounts).
  • Assist in preparing monthly and quarterly billing reports.
  • Maintain confidentiality and accuracy of financial data.
  • Support audit requirements with proper documentation and record-keeping.
  • Proficiency in MS Excel, Tally, or ERP software (e.g., Odoo, SAP).

Job Types: Full-time, Permanent

Pay: ₹10,280.98 - ₹15,000.00 per month

Benefits:

  • Paid sick time
  • Provident Fund

Work Location: In person

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