Role & responsibilities

- Prepare, verify, and issue customer invoices as per contracts, POs, and service milestones
- Ensure accuracy of billing details including pricing, GST, timelines, and client-specific terms
- Coordinate with sales and operations teams to validate billable items
- Handle recurring, milestone-based, and ad-hoc billing
- Ensure GST-compliant invoicing and correct tax classification
- Track unbilled revenue and ensure timely billing closure
- Maintain billing trackers and supporting documentation
- Reconcile customer ledgers and resolve billing discrepancies
- Support AR team in collections and follow-ups
- Prepare billing MIS reports and support month-end closing

Preferred candidate profile

- Strong hands-on experience in billing and invoicing
- Positive understanding of GST on outward supplies




- Working knowledge of ERP/Tally/SAP billing modules
- Strong Excel skills (Pivot Tables, Lookups preferred)
- High attention to detail and coordination skills

Perks And Benefits

- 5-day working week.
- Competitive salary with performance-based growth opportunities.
- Health insurance coverage as per company policy.
- Professional learning and career development opportunities.
- Employee-friendly and collaborative work environment.
- Paid leaves and company holidays as per policy.

Interested in this opportunity?

Please share your updated resume at [email protected] for further consideration.

We look forward to hearing from you!

📌 Accounts Executive (New Delhi)
🏢 Team Computers
📍 New Delhi