Experience: 2–4 years in billing, accounts support or a similar role
Qualification: BCom
Handle billing and collections follow-up from order tracking through dispatch and payment tracking. Prepare and revise invoices/PIs, maintain Tally entries, organise project records, and coordinate pickups, airway bills, dockets and applicable e-way bills. Track customer dues, prepare monthly payment plans and share daily billing, collections and payment updates. Support Accounts with bank reconciliation, petty-cash records and audit documentation. Payments require authorised approval; GST filing ownership is not part of this role.
You should be comfortable with Tally, spreadsheets, invoice checks, shipping documents and consistent follow-up with customers and internal teams.