Graduation

- Prepare and process customer bills and invoices accurately.

- Enter sales and billing information into the billing/accounting system.

- Verify prices, quantities, discounts, taxes, and payment details.

- Collect and record cash, card, UPI, or other customer payments.

- Maintain accurate billing and payment records.

- Handle customer queries related to bills, payments, and invoices.

- Reconcile daily sales and billing transactions.

- Coordinate with the accounts, sales, and store teams when required.

- Prepare daily billing and collection reports.

- Maintain proper documentation and follow company billing procedures.

- Report billing discrepancies or errors to the supervisor.

- Perform other related duties as assigned.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Crew (Kozhikode)
🏢 HiLITE Group
📍 Kozhikode