A Naukri Group company
Login చేయండిHire Local Staff
A Naukri Group companyLogin చేయండిHire Local Staff
12,000 - 15,000 /నెల
Sarvajith Infotech
కుండ్రత్తూర్, చెన్నై
బ్యాక్ ఆఫీస్ / డేటా ఎంట్రీ లో 0 - 1 ఏళ్లు అనుభవం
ఫుల్ టైమ్
Prepare and issue invoices to customers on time.
Create quotations/proposals based on requirements and as per company pricing.
Maintain billing records, ledgers, and customer account details.
Follow up with clients for payment status and outstanding dues.
Coordinate with the sales/operations team for billing inputs.
Verify work completion details and prepare bills accordingly.
Ensure accuracy in bill amounts, taxes, and item/price details.
Maintain billing-related documentation physically and digitally.
Prepare MIS reports related to billing and collections.
Handle GST invoice preparation (if applicable).
Address client queries related to billing and provide required support.
Assist accounts team in reconciliation if needed.
