Job Responsibilities:
Prepare and process customer invoices and bills.
Maintain billing records and update data in the billing software/system.
Verify invoices, payments, receipts, and transaction details.
Handle billing-related queries from customers and internal teams.
Maintain daily sales and billing reports.
Coordinate with accounts and sales departments for billing requirements.
Ensure accurate and timely billing entries.
Perform basic computer operations, MS Excel, and data entry work.
Basic computer knowledge is required.
Valuable knowledge of MS Excel and billing software.
Positive communication and numerical skills.
Freshers and experienced candidates can apply.