Billing Incharge

Account Cum Billing In charge

We are looking for a dedicated and detail-oriented Account Cum Billing In charge to join our finance team. The ideal candidate should bring a strong background in billing and accounting operations, preferably from related field like hospital billing department, automobile billing store, Large trading firm etc.

What we Offer?

· Absolute clarity on work expectations and number-based appraisal system

· Company is growing 10X in next 4 years, so a superb growth opportunity for people contributing towards growth of company.

· Stable company with clear laid down procedures, and a great track record of growth.

· Pan India operations so scope of moving across India to gain multiple experience in various geographies.

· Job Security with cash rich, well-funded company listed on NSE with market cap of 600 Crores

· Professional work culture and learning environment, where the only pressure is of upgrading your skillset and growing along with organization.

Key Responsibilities:

· Should have thorough knowledge of complete billing process and company’s ERP software. (Complete training will be provided on same through videos)

· Should be a good observer of details so that complete validation of billing done by down the line team is ensured.

· Should be good in Advance Excel and Data analytics.

· Handle day to day client interactions coming through escalation.

· Handle day to day inter departmental mutual issues and resolve them.

· Handle day-to-day billing operations including invoice preparation, sales/purchase entries, and payment tracking.

· Coordinate with the finance and operations teams to resolve any internal issues.

· Should be good in reviewing daily activities on day-to-day basis with down the line team.

· Should be good in getting the Standard Processes implemented on ground.

· 5–10 years in logistics/supply chain operations (3PL preferred).

· Needs to be Strong in team management for grooming and keeping team accountable.

✅ Desired Candidate Profile:

· Strong knowledge of billing procedures, accounts receivable/payable, and reconciliation.

· Proficiency in Tally ERP / accounting software / MS Excel.

· High level of accuracy, attention to detail, and ability to meet deadlines.

Job Type: Full-time

Pay: ₹20,000.00 - ₹30,000.00 per month

Benefits:

• Provident Fund

Work Location: In person