Job description:

Key Responsibilities:

- Prepare and generate accurate bills and invoices for customers/patients.
- Handle cash, card, UPI, and other payment transactions.
- Maintain daily billing records and cash reports.
- Verify billing details and ensure accuracy in invoices.
- Coordinate with the accounts and front office teams.
- Handle customer/patient billing queries professionally.
- Maintain proper documentation of all billing transactions.
- Prepare daily sales and collection reports.
- Ensure timely closing of daily billing activities.

Required Skills & Qualifications:

- Any Degree / B.Com preferred.
- Previous experience in billing or cashier operations preferred.
- Knowledge of MS Office and billing software.
- Positive numerical and communication skills.
- Attention to detail and accuracy.
- Ability to handle multiple transactions efficiently.

Experience: 0-1 year

Interested candidates, kindly share your resumes to +91-XXXXXXXXXX or mail to [email protected]

Work Location: In person

Pay: ₹15,000.00 - ₹18,000.00 per month

Benefits:

- Provident Fund

Work Location: In person

📌 Billing Executive (Karapakkam)
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