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3.0 - 7.0 years
0 Lacs
vijayawada, andhra pradesh
On-site
The key responsibilities for this role include generating and issuing accurate customer invoices in compliance with purchase orders, delivery notes, or agreements. You will be responsible for ensuring that all invoices adhere to relevant tax laws such as GST and TDS, as well as company billing standards. Tracking and following up on outstanding invoices, along with coordinating with the collection team, will be a crucial part of your duties. Updating invoice data in the accounting/ERP system, participating in monthly closing activities related to revenue recognition and accounts receivable, and collaborating with sales and operations teams to resolve billing issues or disputes are also part of the role. Additionally, you will be expected to generate reports on invoicing, receivables, and billing discrepancies for management and ensure the timely submission of invoices to clients either physically or digitally, as necessary. This is a full-time position that includes benefits such as cell phone reimbursement, health insurance, and Provident Fund. The language requirements for this role include proficiency in English, Hindi, and Telugu. Applicants should have a minimum of 3 years of experience in accounts invoicing, and male candidates are preferred. The work location for this position is in-person.,
Posted 1 week ago
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