Job Summary:
Responsible for generating accurate invoices, maintaining billing records, and ensuring timely payments. Coordinates with internal teams and clients to resolve billing issues and supports financial reporting.
Key Responsibilities:
Prepare and issue customer invoices.
Maintain billing records and track payments.
Coordinate with sales/operations for accurate billing.
Follow up on outstanding payments.
Ensure compliance with tax laws (e.g., GST).
Qualifications:
B.Com / B.A
billing/accounting experience will be preferred
Knowledge of Tally/MS Excel & GST.
Strong attention to detail and communication skills.
Interested candidates can email their CV to training@enggclusterpune.com or WhatsApp it to 9595715702.