29 Invoice Creation Jobs - Page 2

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2.0 - 6.0 years

0 Lacs

ahmedabad, gujarat

On-site

As a Sales Manager, you will be responsible for managing and developing sales, generating leads, and following up on leads. You will also be required to create invoices and quotations, monitor the performance of sales engineers, and coordinate with them regarding leads. Resolving customer complaints in a timely and efficient manner will also be part of your responsibilities. The ideal candidate for this position should be a female candidate. Additionally, fluency in English, basic computer knowledge, and excellent communication skills are essential for this role.,

Posted 4 months ago

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4.0 - 8.0 years

0 Lacs

vadodara, gujarat

On-site

You will partner with Financial Operations Analyst of assigned account(s) to ensure timely delivery of all tasks, resolve errors, and achieve financial objectives while maintaining work quality. You will be responsible for adjusting timesheets in various systems to support colleagues in generating accurate invoices. Your duties will include invoice creation, report generation, data entry, and maintaining high accuracy in all tasks. You will reconcile data between different systems and collaborate with team members to address administrative requests. As part of your role, you will oversee the accounts receivable process, handle billing disputes, and analyze collection trends to reduce overdue...

Posted 4 months ago

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2.0 - 6.0 years

0 Lacs

jamshedpur, jharkhand

On-site

As an Internal Sales Coordinator at JOST, you will play a crucial role in managing inside sales activities to ensure smooth operations and exceptional customer service. Your responsibilities will include processing orders, maintaining effective communication with customers, and supporting the sales team with administrative tasks. Your daily tasks will involve handling customer inquiries, processing sales orders, and collaborating with various departments to guarantee prompt delivery. Additionally, you will be responsible for managing the 3-month rolling sales forecast for both OEM and Trailer sales, preparing sales reports, and monitoring the Sales Plan vs. Actual performance using productio...

Posted 4 months ago

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1.0 - 3.0 years

2 - 3 Lacs

noida

Work from Office

Key Responsibilities: 1) Preparation of Debtors Ageing and follow up for aged debtors 2) Booking of provision against aged debtors 3) Calculation of various payment gateway commissions like razorpay, easebuzz etc to validate the invoices 4) Follow up with payment gateway debtors for TDS recoverability 5) Calculation of sales cut off and subsequent sales return provisions on monthly basis 6) End to End accounting of Trade Receivables in tally 7) Assist in providing samples or Adhoc support during various audits like ICOFR, Statutory, Internal and Interim 8) Calculation of NRV provision on inventory on periodic basis 9) Customer Onboarding, Customer Creation and Maintain Customer contracts 10)...

Posted Date not available

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