Posted:17 hours ago| Platform: Apna logo

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On-site

Job Type

Full Time

Job Description

Key Responsibilities: Prepare customer bills as per orders Verify all documents such as work completion reports, service sheets, and challans before billing. Generate tax invoices with correct GST details. Maintain billing registers (manual and digital) for all submitted and pending bills. Coordinate with the project/service team to collect required billing inputs. Submit invoices to clients and ensure acknowledgement of receipt. Skills & Competencies: Knowledge of billing procedures Accuracy and attention to detail. Good communication and coordination skills. Basic knowledge of MS Excel and Word.

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