Our scientific client is seeking energetic and detail‑oriented specialists who can manage the complete billing cycle with precision. The role involves preparing and issuing invoices accurately and on schedule, maintaining and updating billing records in company systems, and ensuring timely tracking of payments with proactive follow‑up on outstanding accounts. In addition, candidates will support the team with filing, documentation, and reporting activities, contributing to the smooth and effective functioning of the organization’s financial operations.
Roles and Responsibilities:
Prepare and issue invoices accurately and on time
Record and update billing information in company systems
Track payments and follow up on outstanding accounts
Assist with filing, documentation, and reporting
Required Skills:
Graduate in BCom.
📌 Office Assistant Zirakpur Scientific Industry
🏢 Surya Jobs
📍 Zirakpur
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