Key Responsibilities:
Generate and process accurate invoices for sales and services.
Reconcile customer accounts and resolve any billing discrepancies.
Maintain organized records of transactions, invoices, and payments.
Communicate with customers regarding billing queries and overdue payments.
Prepare reports on billing activities and outstanding payments.
Use Tally or similar accounting software for data entry, invoicing, and payment
tracking.
Skills & Qualifications:
Bachelor's degree in Commerce (B.Com) or related field.
Minimum 0-2 years of experience in billing or accounting roles.
Proficiency in Tally software and basic accounting principles.
Strong attention to detail and good communication skills.
Ability to work independently and as part of a team.