- Prepare and generate accurate invoices and bills for customers.
- Verify billing data, purchase orders, and supporting documents before processing.
- Maintain billing records and update customer accounts in the system.
- Ensure timely submission of invoices to clients.
- Coordinate with sales, accounts, and operations teams to resolve billing discrepancies.
Experience
- 1–3 years of experience in billing, invoicing, accounts, or finance preferred.
- Freshers also considered.
Send CV to Ph No: (phone hidden)
Direct Walk- in interview time morning 10.30 am to evening 5 pm.