- Generate invoices, bills, and receipts accurately.
- Handle cash, card, UPI, and other payment transactions.
- Maintain daily cash records and prepare cash reports.
- Verify billing details and ensure accuracy in transactions.
- Coordinate with accounts and sales teams regarding payments.
- Maintain customer records and billing documents.
- Reconcile daily collections and deposits.
- Resolve customer queries related to billing and payments.
Requirements:
- Bachelor's degree (B.Com preferred).
- Basic knowledge of MS Excel and billing software/Tally.
- Positive numerical and communication skills.
- Attention to detail and accuracy in data entry.
- Ability to handle cash transactions responsibly.