- Generate and process Sales Invoices, Receipts, and Credit Notes accurately and on time.
- Monitor customer outstanding balances and conduct timely collection follow-ups.
- Prepare and maintain EXIM incentive workings and supporting documentation.
- Coordinate with internal teams to ensure timely and accurate billing and documentation.
- Handle billing-related activities as per the instructions and priorities assigned by the Team Leader.
- Ensure all billing and accounting records are properly maintained and updated.
- Address urgent billing requirements and complete assigned tasks within the stipulated timelines.
- Verify billing documents and ensure compliance with company policies and procedures.
- Support the finance and accounts team in day-to-day billing and collection activities.
Pay: ₹15,000.00 - ₹21,000.00 per month
Perks:
- Provident Fund
Work Location: In person
📌 Executive Billing (India)
🏢 Chandra CFS and Terminal Operators
📍 India
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