Prepare and generate sales invoices, tax invoices, credit notes and debit notes as required.
Verify customer details, product descriptions, quantities, rates, discounts, taxes and other billing information before invoice generation.
Ensure billing is carried out accurately as per approved quotations, sales orders and applicable company policies.
Coordinate with Sales, Stores, Dispatch and Accounts teams for smooth order-to-invoice processing.
Verify delivery challans, sales orders and supporting documents before billing.
Maintain proper records of invoices, credit/debit notes and other billing documents.
Ensure timely submission/sharing of invoices with customers and internal teams.
Handle billing-related queries from customers and coordinate with the concerned departments for resolution.
Pay: ₹25,000.00 - ₹35,000.00 per month
Advantages
Cell phone reimbursement
Health insurance
Internet reimbursement
Paid sick time
Provident Fund