Key Responsibilities:
- Handle and supervise billing operations.
- Debtor account creation and approval.
- Sales order processing and invoice generation.
- Coordinate delivery, inventory, factory, warehouse, and CNF operations.
- Process credit notes for sales returns and discounts.
- Monitor receivables and ageing reports.
- Track sales schemes and maintain documentation.
- Prepare MIS reports and sales-related reports.
- Ensure proper dealer KYC and documentation & delivery Confirmation.
Required Skills:
- Knowledge of Billing/ERP Software.
- Proficiency in MS Excel.
- Basic knowledge of Billing and GST.
- Valuable communication and coordination skills.
- Analytical and reporting abilities.
Qualification & Experience:
- B.Com Graduate.
- Minimum 3 years of relevant experience in Sales Accounts/Billing.