Counter Billing Executive

Key Responsibilities

• Prepare and generate accurate invoices for customers/clients on a daily, weekly, or monthly basis

• Verify billing data, purchase orders, and delivery documents before invoicing

• Maintain billing records and update accounting systems/software regularly

• Coordinate with sales, logistics, and accounts teams for billing clarification

• Track pending payments and follow up with clients for outstanding invoices

• Resolve billing disputes and discrepancies in a timely manner

• Ensure compliance with GST, tax regulations, and company billing policies

• Maintain MIS reports related to billing, revenue, and collections

• Assist in month-end and year-end closing activities

• Handle data entry and documentation related to billing processes

Required Skills & Qualifications

• Bachelor’s degree in Commerce / Accounting / Finance (preferred)

• Basic knowledge of accounting principles and GST/invoicing rules

• Proficiency in MS Excel and billing/accounting software (Tally, SAP, ERP, etc.)

• Strong attention to detail and accuracy

• Good communication and coordination skills

• Ability to manage deadlines and handle multiple invoices

Experience

• It is a Full Time బ్యాక్ ఆఫీస్ / డేటా ఎంట్రీ job for candidates with 1 - 2 years of experience.