- 1 Attending sales calls from doctors patients hospitals etc for receiving orders 2 Making sales invoices for the orders received 3 Making Purchase Sales Goods Returned E-waybill entries in the software Training for software will be provided 4 Coordination with respective departments for maintaining proper operational flow 5 Attending customer queries regarding order tracking 6 Making payment follow up calls 7 Preparing certain MIS reports and submitting those to the clients when required 8 Maintaining and filing documentation for different products and clients 9 Invoice Generation 10 Compliance with company policy and client requirement 11 Coordination with branch operations team 12 Verifying bills and resolve discrepancies 13 Maintaining comprehensive records of all invoices payments and related financial transactions 14 Prepare regular reports on billing activities outstanding invoices and payment status 15 Well versed with Tally Schedule Day shift Supplemental Pay Overtime pay Yearly bonus Education Bachelor s Preferred Experience total work 2 years Preferred Tally Billing 1 year Preferred Job Types Full-time Permanent Pay 15 000 00 - 25 000 00 per month Advantages Food provided Health insurance Leave encashment Life insurance Provident Fund Application Question s Do you have experience in Tally software Do you have experience in billing Work Location In person