Posted:6 hours ago|
Platform:
On-site
Full Time
· Responsible for accurate billing, invoice preparation, rate checking and maintaining proper records.
· Assist customers with billing related queries in a polite and professional manner
· Prepare invoices accurately based on sales orders and delivery notes
· Verify Items Codes, Quantities, GST, Discounts, HSN Code and rates before billing
· Coordinate teams and store team for product availability.
· Maintain Daily billing records and update the system without errors.
· Handle Cash, Card, UPI transactions & Ensure On Time Updating to the System
· Ensure all invoices are filed and stored systematically
· Accuracy in rate, quantities and customer details
· Good understanding of GST billing.
· Follow up with customers for pending payment when required.
· Strong attention to billing details (Delivery Address, Bill to-Ship to, Bill From-Ship From) and rate accuracy.
· Proficiency In MS excel, word, tally & Zoho
· Good communication, Honest, reliable and good at maintaining discipline
· Interacting Well On Everyday Basis
· Maintaining Up to Date Price List & Communication for Price Changes.
· Taking Concurrence from Sales Team, For Prices for billing In cases of Price Revisions for a Product.
· Avoid Error in Billing to Avoid Multiple Credit Note & Debit Note
Job Type: Full-time
Pay: ₹18,000.00 - ₹23,000.00 per month
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Work Location: In person
Nahar Electric Company
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