J.D
Coordination with customer for billing process.
Coordinate and get the POD and other documents for billing and raise the revenue bills.
Check unbilled revenue report on daily basis and follow up with zonal team.
Follow up for bill submission with customer and arrange to upload the acknowledgment in TMS.
Ensure and check all TMS entries.
Advance payment entries on daily basis.
Coordination for getting vendor bills from zones and checking all POD’s and then upload the bills in TMS.
POD’s need to be scrutinized properly.
Check the rates with agreements or with other mode.
Cost booking in TMS and Tally.
Filling of all the documents should be up to the mark.
Inform to vendor of any debit or issue.




Send the balance confirmation to vendor on regular basis.
Outstanding and unbilled report from Tally & TMS on regular basis.
Follow up with customer for bill booking.
Coordinate with customer if any debit and pass on to vendors.
Reconciliation with customer on daily basis.
Outstanding receivable and unbilled revenue report need to calculate on daily basis.
Follow up for payments.

Skill set:
Should have valuable knowledge of MS-EXCEL.

Pay: ₹15,000.00 - ₹20,000.00 per month

Advantages:
Life insurance

Work Location: In person

📌 Executive Billing Andheri (India)
🏢 Vegith Global services Private
📍 India