Role & responsibilities
Prepared and processed customer invoices accurately and within deadlines.
Verified shipment details, pricing, and supporting documents before generating invoices.
Coordinated with operations and finance teams to ensure accurate billing records.
Customized invoices according to client agreements and billing requirements.
Resolved billing discrepancies and customer invoice-related queries.
Followed up on pending payments and maintained billing status reports.
Maintained accurate records of invoices, payment receipts, and billing documents.
Preferred candidate profile
Minimum qualification: 10th Pass.
Basic knowledge of computers and MS Excel.
Positive numerical and data entry skills.
Ability to prepare invoices and maintain billing records.
Attention to detail and accuracy.
Valuable communication skills.
Willingness to work in shifts, if required.
Ability to work as part of a team and meet deadlines.
Prior billing, data entry, or office assistant experience is an added advantage.