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1.0 - 5.0 years

1 - 4 Lacs

Mumbai

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1- Must have Exp in E-way bills. 2- Must have Exp in Billing executive. 3- Must have Exp in Billing and Recovery Manager. 4- Prepare a collection target for each month in advance and compare the same with the actual receipt.

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2.0 - 5.0 years

3 - 4 Lacs

Kanakapura, Ramanagara, Harohalli

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Inventory TAT to be maintained at CFA SKU Wise As per Projection Given by Product Head. Ensure orders uploaded in SAP 100%, Follow up For Stocks & Executing 100% Fill rate without sale loss. Orders Should Execute With in 48hrs From Warehouse. Zero customer complaints On: Scheme Updation/Delivery TAT/Transit Damages & Short Receipts Ensure Sales Return processed with approvals and clearing of CN to Customers with in 72 Hrs of Receipt of Stocks at Warehouse. Daily/weekly/monthly reports updation Role & responsibilities

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2.0 - 3.0 years

1 - 2 Lacs

Pune

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Responsibilities: * Prepare GST returns, E-way bills & tax invoices * Maintain accurate financial records using Tally ERP software * Process sales orders, deliveries & purchase invoices Annual bonus Performance bonus

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1.0 - 3.0 years

3 - 6 Lacs

Vapi, Dadra & Nagar Haveli, Daman & Diu

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Immediately hiring for reputed Industry @Sanjan, Near Vapi Post: Account Assistant Qual- B.Com Exp: Min 1Yrs Salary: As per candidates Ms Shiva 9408863300

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3.0 - 4.0 years

2 - 4 Lacs

Karnal

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Processing & handling of daily billing (Sale, Purchase, Stock Transfer, Delivery challan) Perform reconciliations daily, verifying payments and resolving billing discrepancies. Preparation of daily data reports or trackers as per system requirement Required Candidate profile Bachelor’s degree (or equivalent) in commerce. Should have Good Knowledge of Accounting, GST, Accounting Reconciliations and MS-Excel. 3-4 years of experience.

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1.0 - 3.0 years

2 - 3 Lacs

Hyderabad, Chennai, Bengaluru

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manage all billing activities in accordance issue customer invoices accurately Resolve billing discrepancies and respond to billing inquiries from clients Maintain accurate records of transactions Collaborate with sales and customer service

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1.0 - 3.0 years

2 - 3 Lacs

Kolkata, Delhi / NCR, Mumbai (All Areas)

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manage all billing activities in accordance issue customer invoices accurately Resolve billing discrepancies and respond to billing inquiries from clients Maintain accurate records of transactions Collaborate with sales and customer service

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3.0 - 6.0 years

6 - 11 Lacs

Chennai

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As an Order Management Specialist, you will handle customer order intake, ensuring accurate product ordering (HW, SW, services) and initiating tasks like purchase orders, sales orders, invoices, and delivery notes. You will support procurement, distribution, invoice validation, and cash collection, resolving disputes when needed. Additionally, you will provide informal guidance to new team members. You have: 6+ years of relevant experience. Strong understanding of customer order intake and validation processes for hardware (HW), software (SW), and services. Proficiency in managing purchase orders, sales orders, invoices, delivery notes, and letters of credit. Experience coordinating procurement and distribution processes, including demand capture, purchasing, goods receipt, and freight cost verification. Ability to monitor and ensure timely completion of transaction-related tasks. Excellent problem-solving and conflict resolution skills for handling customer disputes effectively. It would be nice if you also had: Skilled in validating customer invoices and supporting cash collection, including managing remittances and resolving disputes. Strong communication skills for liaising with internal teams, customers, and suppliers. Ability to provide guidance and support to new team members, ensuring adherence to procedures and task execution. Coordinate and validate customer order intake. Manage ordering of products (HW, SW, and services). Trigger task creation for transactions like purchase orders, sales orders, and invoices, ensuring timely completion. Support procurement execution, including demand capture, purchasing, goods receipt, and invoice verification. Assist in distribution execution by planning transportation and verifying freight costs and invoices. Help coordinate and validate customer invoices. Support the cash collection process, including managing documentary remittances and resolving disputes. Provide informal guidance to new team members on procedures and tasks.

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3.0 - 8.0 years

1 - 3 Lacs

Noida, Ghaziabad, New Delhi

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Hi, We are hiring urgently for Accounts Executive profile Exp: 3-8 years Location: Sahibabad, Ghaziabad Male candidates will be preferred. Job Description: * Preparation of sales bill through accounting software Tally /Busy. * Handling all utility invoices. * Should have experience in creating various MIS reports. * Maintaining banking records. * Bank reconciliation. * Creditors and Debtors reconciliation. * All other accounts related work.

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2.0 - 4.0 years

2 - 4 Lacs

Gurugram

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Processing & handling of daily billing (Sale, Purchase, Stock Transfer, Delivery challan) Perform reconciliations daily, verifying payments and resolving billing discrepancies. Preparation of daily data reports or trackers as per system requirement Required Candidate profile Bachelor’s degree (or equivalent) in commerce. Should have Good Knowledge of Accounting, GST, Accounting Reconciliations and MS-Excel. 3-4 years of experience.

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2.0 - 4.0 years

2 - 4 Lacs

Manesar

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Processing & handling of daily billing (Sale, Purchase, Stock Transfer, Delivery challan) Perform reconciliations daily, verifying payments and resolving billing discrepancies. Preparation of daily data reports or trackers as per system requirement Required Candidate profile Bachelor’s degree (or equivalent) in commerce. Should have Good Knowledge of Accounting, GST, Accounting Reconciliations and MS-Excel. 3-4 years of experience.

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0.0 - 3.0 years

1 - 1 Lacs

Erode

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Responsibilities: * Prepare sales bills accurately and timely * Collaborate with logistics team on shipments * Maintain customer records and communicate updates * Manage e-way bill generation and submission Annual bonus Health insurance Provident fund

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2.0 - 7.0 years

1 - 3 Lacs

Hyderabad

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Hello Candidate, Greetings from Hungry Bird IT Consulting Services Pvt. Ltd.! We're hiring a Sales Coordinator for our client . Job Title: Sales Coordinator Department: Sales Location: Secunderabad, Hyderabad Employment Type: Full-time Job Summary: We are seeking a proactive and detail-oriented Sales Coordinator to support our sales team and help drive business growth. The ideal candidate will manage administrative tasks, coordinate sales activities, maintain customer databases, and ensure the smooth flow of information between clients and internal teams. Key Responsibilities: Assist the sales team with day-to-day operations and customer follow-ups. Prepare and process sales orders, quotations, and invoices. Coordinate with logistics and inventory teams to ensure timely delivery of products/services. Maintain and update customer records, sales databases, and CRM systems. Respond to customer inquiries, resolve complaints, and provide after-sales support. Track sales targets and prepare regular reports for management. Schedule and coordinate sales meetings, events, and presentations. Monitor and manage sales documentation, contracts, and proposals. Collaborate with marketing and product teams to align on promotions and campaigns. Qualifications and Skills: Bachelors degree in Business Administration, Marketing, or related field. Proven experience in a sales support or coordination role. Strong organizational and multitasking skills. Excellent verbal and written communication skills. Proficiency in Tally, MS Office And CRM software (e.g., Salesforce, HubSpot). Customer-focused with a positive attitude and problem-solving skills. Ability to work under pressure and meet deadlines. (Interested candidates can share their CV to Shreya@hungrybird.in or call on 9701432176) Please furnish the below-mentioned details that would help us expedite the process. PLEASE MENTION THE RELEVANT POSITION IN THE SUBJECT LINE OF THE EMAIL. Example: KRISHNA, HR MANAGER, 7 YEARS, 20 DAYS NOTICE Name: Position applying for: Total experience: Notice period: Current Salary: Expected Salary: Thanks and Regards Shreya +91 9701432176

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0.0 - 1.0 years

1 - 2 Lacs

Hyderabad

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Position - Trainee - Billing Executive Job Description - Responsible for day to day billing, invoicing, logistic, sales invoices, sales support, dispatches and scheduling of dispatches, working on excel, payment followup with customers, coordination with accounts, sales and marketing departments, Coordination with Plant and dealing with the day to day sales support functions etc., Qualification - Freshers any graduate having interest in billing and dispatches work can apply to this position Suitable remuneration will be offered to the selected candidates. Visit Company's website at www.vitalpharma.in to know more information about Vital Therapeutics and Formulations Pvt. Ltd, Hyderabad

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- 2 years

1 - 2 Lacs

Jhagadia

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Tally Excel And Computer knowledge Required Candidate profile 0 to 1 Year experience

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2 - 4 years

1 - 1 Lacs

Durgapur

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Responsibilities: Manage accounting function Manage Banking Function Manage Inventory & small Store. Manage payroll function. Some Knowledge of Attendance Management Liaison with Custmers for pymt settlement email chavienterprise2cc@gmail.com

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1 - 3 years

3 - 3 Lacs

Vapi, Dadra and Nagar Haveli, Daman & Diu

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Immediately hiring for reputed Industry @Silvassa Post: Accounts Executive Qual- B.Com Exp: Min 1Yrs Salary: Upto 3 Lacs PA Ms Priyanka 9157895300

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3 - 5 years

2 - 3 Lacs

Kharkhoda, Bahadurgarh

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People having knowledge of India Mart industrial products needs to apply. * Position Summary: We are seeking a motivated and results-driven Inside Sales Specialist to join our team. The ideal candidate will have a strong background in industrial sales and possess excellent communication and interpersonal skills. This role is crucial for developing relationships with clients and driving sales growth. Key Responsibilities: Generate leads and identify potential clients in the industrial sector. Conduct sales presentations and product demonstrations to clients. Maintain and develop relationships with existing customers. Collaborate with the marketing team to develop sales strategies. Track sales data and prepare reports on sales activities and performance. Provide exceptional customer service and handle inquiries effectively. Qualifications: Proven experience in industrial equipment sales (minimum 1 year) is required. Excellent verbal and written communication skills. Ability to work independently and as part of a team. Proficient in using CRM software and sales tools. Strong negotiation and closing skills. Female candidates only. What We Offer: A competitive salary with performance-based incentives. A supportive and inclusive work environment. Opportunities for professional development and career advancement. Interview Information Office Number 4, first floor NH8 Hero Honda Chowk. Role & responsibilities Preferred candidate profile Perks and benefits

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3 - 8 years

1 - 4 Lacs

Delhi NCR, Bahadurgarh, Gurgaon

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Making invoices ,bills, E-way bill , challan Job-Bahadurgarh haryana Factory Complusory stay in office room (office provide Room & food) Sal -upto 40K Expereince min3-6 years company -sanitary bathware manufacture -basins,pipe, water tank,bathtubs,

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2 - 7 years

5 - 8 Lacs

Delhi NCR, Gurgaon, Noida

Hybrid

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Role & responsibilities Verify customer entitlements vs contract: review customer set-up in systems, validate users, updates systems, and input customer information • Dispatch Deliveries and Schedule Support Program Deliveries: Validate contract credits, create dispatch in systems, communicate dates, manage scheduling and rescheduling • Capture and Triage new Support Needs: Create support needs based on recommendations and align to a delivery project • Prepare for Support Delivery Projects & present findings to Customer Success Account Managers (CSAM) • Generate a Support Project Proposal Summary: Create a delivery project in systems • Meeting Prep and Post Meeting Activities: action post meeting items as directed by CSAM, track progress and provide updates to CSAM • Renewal Process Support: Do standard customer research to be used during the renewal process by CSAM • Reactive Support Governance: Track and manage case histories and ensure expected SLA/outcomes met for and assist with high impact escalations • Develop a good level of process & product knowledge to speak intelligently to customers and successfully address specific objections • Clearly document and track qualitative feedback and quantifiable measurement nitiate steps through appropriate communication channels to address customer concern • Ensure a high level of professionalism during all interactions with customers • Collaborate with cross functional teams and management to drive a superior customer experience • Follow guidance from more senior staff, as needed • Follow established procedures • Prepare quotes for contract renewal and RFP/RFI responses • Maintain quote documentation with accurate pricing and configurations • Ensure the integrity of client information maintained in the database systems • Update and manage Excel spreadsheets • Deal with external and internal queries in a professional, client-orientated manner • Perform bookings (Purchase Order processing) and booking reconciliation • Perform quality assurance (QA) self-checks and peer-checks • Develop skills and subject matter expertise to successfully perform quality assurance and begin to identify areas for improvement • Seek counsel and guidance from more senior Sales Support staff and management, as needed • Prioritize tasks to meet deadlines, paying attention to details • Able to handle medium to high priority escalation items, while escalating most complex items to management for review and consideration • Effectively maintain and improve Knowledge Base Tool • Effectively identify and call out operational risks to management . Preferred candidate profile Graduates with a Diploma/Degree, up to 2 years of relevant working experience preferred • Excellent Communication Skills - verbal, listening, and writing • Intermediate to moderate knowledge in Microsoft Office suite (Word, Excel) • Strong attention to detail • Excellent Communication Skills - verbal, listening, and writing Perks and benefits

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1 - 2 years

2 - 3 Lacs

Kolkata

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Hiring for Accounts Executive Commerce graduate (ICSE or CBSE board) ctc upto 3lpa Prefer Female candidates Age bar max 27 years location salt lake sec5 Whatsapp your resume to 8013014471 Ideaspot Consultant / Kolkata Required Candidate profile Good communication skill in english is mandatory

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1 - 4 years

3 - 3 Lacs

Bengaluru

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The role involves coordinating with various departments, suppliers, and logistics teams to ensure timely and accurate documentation related to goods receipt, invoicing, and compliance with E-way bill. this role involves maintaining of reports.

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5 - 10 years

4 - 5 Lacs

Kolkata

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Position: Finance & Accounts Executive Location: Kolkata Experience: 5 years CTC 4-4.5 lacs Industry: Manufacturing Require only male candidate Whatsapp your resume to 8013014471 Ideaspot Consultant / Kolkata Required Candidate profile Customers and Vendors Payment update in SAP LC and BG opening Track on LC and BG Register Sales and Purchase Bill Discounting Foreign Remittance PCINR & PCFC Applications & Roll Over

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