Prepare and generate accurate invoices for customers Ensure bills are raised on time as per company policies Verify pricing discounts and taxes before billing Enter billing details into accounting ERP systems Maintain proper records of invoices receipts and supporting documents Update customer payment status regularly Track outstanding payments from customers Send payment reminders and coordinate with the accounts team Resolve discrepancies related to bills and payments Check for errors in bills and rectify immediately Maintain confidentiality of financial records Coordinate with sales accounts and dispatch teams for smooth billing Assist auditors and management with billing-related reports Support management with MIS reports on receivables and billing status Handle customer queries related to invoices and payments Provide duplicate invoices or clarifications when required Job Types Full-time Permanent Pay 12 000 00 - 15 000 00 per month Perks Food provided Paid sick time Paid time off Provident Fund Experience Billing 1 year Preferred Work Location In person