Prepare and issue invoices, bills, and credit/debit notes accurately.

Verify billing details, rates, quantities, GST, and other applicable charges.

Maintain proper records of invoices and billing documents.

Coordinate with accounts, sales, and operations teams regarding billing-related queries.

Follow up on pending payments and maintain outstanding payment records.

Enter and update billing data in Tally/ERP/software and Excel.

Reconcile invoices, payments, and customer accounts.

Ensure timely submission of invoices to customers.

Handle GST-related billing requirements and maintain proper documentation.

Prepare billing reports and support the accounts team in daily activities.

Requirements:

Graduate in Commerce, Finance, or a related field preferred.

1–3 years of experience in billing/accounts.

Good knowledge of MS Excel and Tally/ERP software.

Basic knowledge of GST and invoicing.

Good communication and coordination skills.

Strong attention to detail and accuracy.

Ability to manage multiple billing tasks and meet deadlines.

Pay: ₹22,000.00 - ₹25,000.00 per month

Advantages:

- Provident Fund

Experience:

- Billing Executive: 1 year (Required)
- Tally: 1 year (Required)

Work Location: In person

📌 Billing Executive (Greater Noida)
🏢 Always Rich Academy
📍 Greater Noida