Key Responsibilities:1. Invoice Generation & Billing
Prepare and issue invoices to customers accurately and on time
Verify billing data such as rates, quantities, and discounts
Ensure compliance with company policies and GST regulations
Payment Tracking & Follow-ups
Monitor accounts receivable and track outstanding payments
Coordinate with clients for timely payment collection
Maintain records of payments, dues, and discrepancies
Documentation & Record Keeping
Maintain billing records, invoices, and supporting documents
Ensure proper filing and documentation for audits
Update billing data in accounting systems or ERP
Coordination & Communication
Work closely with sales, logistics, and accounts teams
Resolve billing-related queries from clients and internal teams
Communicate discrepancies and corrections effectively




Compliance & Reporting
Ensure GST compliance in invoices and billing processes
Assist in preparing billing reports and MIS reports
Support internal/external audits with required documents
System & Data Management
Use accounting software (e.g., Tally/ERP systems)
Maintain accuracy in data entry and reporting
Identify and report errors or inconsistencies

Job Types: Full time, Permanent Pay: ₹15,000.00 - ₹18,000.00 per month

Advantages
Provident Fund

Application Question(s):
Share your contact details.
What is your current & expected CTC?

Work Location: In person

📌 Billing Specialist Pune (India)
🏢 Girikand Travels
📍 India