Confidential
Full-time
Other-General
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Location
ludhiana, punjab, India
Job Description
Generate Invoices & Bills accurately as per company policies and customer requirements.
Maintain Billing Records and ensure all transactions are properly documented.
Verify Billing Data by checking rates, quantities, taxes, and payment details.
Coordinate with Accounts & Sales Teams to resolve billing discrepancies and customer queries.
Prepare Billing Reports and assist in payment tracking, reconciliation, and record management.
Requirements
Qualification: Graduation
Computer Skills: Proficiency in MS Excel, MS Word, and billing/accounting software
Experience: 1–2 years of experience in billing, accounts, or related field (preferred).
Accuracy & Attention to Detail: Ability to prepare error-free invoices and maintain records.