26 Oct
|
Lakshmi Narayana Enterprises
|
Bengaluru
26 Oct
Lakshmi Narayana Enterprises
Bengaluru
Generate and issue invoices based on sales, purchase orders, or service contracts.
Maintain and update billing records in the system (ERP or Tally).
Verify accuracy of billing data and ensure timely submission to clients/customers.
Follow up on payment status and coordinate with the accounts receivable team.
Reconcile billing discrepancies and resolve any billing-related issues.
Maintain client billing details and update changes when necessary.
Assist in preparing monthly reports related to billing and receivables.
Ensure compliance with GST and other applicable tax regulations.
Coordinate with the sales and dispatch teams to validate invoice details.
Handle credit notes, debit notes, and other related documentation.
📌 Billing Executive Bengaluru
🏢 Lakshmi Narayana Enterprises
📍 Bengaluru