- Generate and process sales invoices accurately through the billing software.
- Verify product details, quantities, prices, discounts, and taxes before billing.
- Handle cash, card, UPI, bank transfer, and other payment transactions.
- Maintain daily billing records and prepare sales reports.
- Coordinate with the sales team to ensure smooth order processing and delivery documentation.
- Issue quotations, proforma invoices, delivery challans, and credit notes as required.
- Reconcile daily collections and submit reports to the Accounts Department.
- Assist customers with billing-related queries and provide prompt support.
- Ensure compliance with GST regulations and company billing procedures.
- Maintain proper filing of invoices and other sales documents.
- Support stock verification and inventory-related documentation when required.
Pay: ₹13,500.00 - ₹15,000.00 per month
Perks:
- Food provided
- Health insurance
- Leave encashment
- Paid sick time
- Paid time off
- Provident Fund