1 - 5 years

1 - 2 Lacs

Posted:3 months ago| Platform: Naukri logo

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Skills Required

Work Mode

Work from Office

Job Type

Full Time

Job Description

Key Responsibilities:

  • Generate and issue accurate invoices to clients/customers.
  • Verify and reconcile billing data with sales and delivery records.
  • Ensure timely submission of bills and follow up for payments.
  • Coordinate with internal teams (sales, logistics, accounts) to resolve billing discrepancies.
  • Maintain records of invoices, payments, and transactions.
  • Process credit notes, debit notes, and refunds as required.
  • Monitor receivables and send payment reminders to clients.
  • Assist in monthly closing and reporting related to billing.
  • Comply with company policies and applicable tax regulations (GST, TDS, etc.).

    Role & responsibilities


Preferred Qualifications:

  • Experience in [FMCG, Beverage, logistics].
  • Familiarity with busy billing systems.

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