- Experience: 2+ years of experience in client handling, billing, and dispatch operations within a reputed organization.
- Technical Proficiency: Solid hands-on knowledge of MS Word and MS Excel.
Key Responsibilities
- Financial & Account Management: Maintain and reconcile debtors' accounts to ensure timely record-keeping and tracking.
- Invoicing & Compliance: Generate sales invoices, process purchase entries, and handle E-Invoicing and E-Way bill generation in compliance with regulations.
- Dispatch & Operations: Coordinate end-to-end dispatch processes for smooth order fulfillment and delivery.
- Communication: Manage official email correspondence with internal teams, vendors, and clients.