Key Responsibilities

- Invoice Generation: Create and issue accurate invoices, bills, and credit notes to customers using billing software.
- Payment Tracking: Monitor accounts receivable (money due) and follow up with clients on overdue or pending payments.
- Data Verification: Verify order details, shipping logs, and contracts to ensure billing data matches actual goods or services provided.
- Issue Resolution: Handle client queries regarding billing discrepancies, errors, or payment updates.
- Reporting: Maintain digital records of all transactions and generate weekly or monthly billing summaries for management.

Key Requirements

- Core Skills: Proficiency in billing and ERP software (e.g., QuickBooks, SAP, Tally) and basic MS Excel skills.
- Soft Skills: Strong mathematical aptitude, sharp attention to detail (to avoid invoicing errors), and valuable communication for handling client inquiries.
- Education: A High School diploma, vocational training, or a Bachelor's degree in Commerce, Finance, or Business Administration.

📌 Accountant (Pimpri-Chinchwad)
🏢 R. Enterprises
📍 Pimpri-Chinchwad