Responsibilities:
- Generate B2B invoices using company’s internal billing/ERP software
- Verify order details, pricing, and client information before billing
- Maintain accurate billing records and transaction logs
- Coordinate with sales, dispatch, and accounts teams for billing accuracy
- Handle client billing queries and resolve discrepancies
- Prepare daily, weekly, and monthly billing reports
- Ensure timely invoice submission to clients
- Maintain proper documentation for audit and compliance purposes
Requirements:
- Bachelor’s degree in Commerce / Accounting / Finance (preferred)
- 1-3 years of experience in billing, invoicing, or accounts role
- Experience in B2B billing process is preferred:
- Basic understanding of accounting principles
- Good knowledge of MS Excel and computer operations
- Ability to learn and work on internal ERP/software systems
- Solid attention to detail and accuracy
Preferred Skills:
- Experience in B2B corporate billing environment
- Good communication skills for client coordination
- Ability to manage multiple invoices and deadlines
Job Type: Full-time
Location: Bantala, Leather Complex, towards Ghatakpukur,743502