We have an opening for "Billing Coordinator" profile with the leading Manufacturing company office based at Andheri East

Job Role

Roles and Responsibilities:
Make entries in ERP from Purchase Orders (PO), Invoices, Quotations and Billing.
Utilize ERP system to process customer orders, invoices, and payments.
Provide sales support by analyzing order data to identify trends and prospects for improvement.
Collaborate with cross-functional teams to resolve issues related to manufacturing industry products.
Ensure accurate record keeping through regular maintenance of Excel spreadsheets
Manage complete process till billing in ERP.
Maintain accurate records of all the activities using ERP system.
Knowledge of any ERP experience will be advantage.

Job Requirements:
Proficiency in creating quotes, managing invoices, and processing payments.
Bachelor's degree in any discipline; relevant certification preferred.
Utilize Excel skills for data manipulation and visualization.

📌 Billing Coordinator Mumbai (India)
🏢 Reventus
📍 India