Job Responsibilities:
Prepare and generate customer invoices/bills accurately.
Enter sales and billing details in the system.
Verify orders, quantities, prices, and GST details before billing.
Maintain billing records and related documents.
Coordinate with the Accounts, Sales, and Operations teams.
Handle customer queries related to invoices and payments.
Assist in daily sales and billing reports.
Ensure timely and accurate completion of billing activities.
Requirements:
1–3 years of experience in billing/accounts preferred.
Basic knowledge of GST and invoicing.
Good knowledge of MS Excel and computer applications.
Good communication and coordination skills.
Attention to detail and accuracy.
Any graduate / B.Com preferred.
Job Type: Full-time Experience: 1–3 years
Location: [EGmore]
Salary: ₹ 17500-19000 per month (including incentive)