. Attending sales calls from doctors, patients, hospitals etc for receiving orders
Making sales invoices for the orders received
Making Purchase, Sales, Goods Returned, E-waybill entries in the software (Training for software will be provided)
Coordination with respective departments for maintaining proper operational flow
Attending customer queries regarding order tracking
Making payment follow up calls
Preparing certain MIS reports and submitting those to the clients when required
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
Prepare regular reports on billing activities, outstanding invoices, and payment status
Pay: ₹20,000.00 - ₹25,000.00 per month
Perks
Food provided
Health insurance
Leave encashment
Provident Fund
Application Question(s):
Do you have experience on tally software ?