Key Responsibilities
Prepare and process customer invoices accurately and on time.
Verify sales orders, delivery details, rates, taxes, discounts, and other billing information.
Maintain billing records and ensure proper documentation.
Generate invoices, credit notes, debit notes, and other billing documents.
Coordinate with sales, accounts, and operations teams regarding billing discrepancies.
Track outstanding payments and assist with follow-up when required.
Reconcile invoices and payment records.
Maintain customer and transaction data in accounting/ERP software.
Assist in GST-related billing and documentation as applicable.
Prepare daily, weekly, and monthly billing reports.
Support the accounts team with general administrative and accounting tasks.




Ensure compliance with company billing policies and procedures.

Job Types: Full time, Permanent, Fresher

Pay: ₹15,000.00 - ₹25,000.00 per month

Perks:
Health insurance
Provident Fund

Ability to commute/relocate:
Electronic City, Bengaluru, Karnataka: Reliably commute or planning to relocate before starting work (Required)

Application Question(s):
MEP Project Knowledge

Education:
Diploma (Required)

Location:
Electronic City, Bengaluru, Karnataka (Required)

Willingness to travel:
50% (Required)

Work Location: In person

📌 Account Executive Electronic City (India)
🏢 APEE Infratech India( Formerly AP Electricals and Engineers
📍 India