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Job details:
Key Responsibilities
Invoicing and Billing: Generate, prepare, and issue invoices, receipts, and credit notes to customers.
Data Management: Accurately enter and maintain customer data, sales figures, and financial records in Tally ERP.
Accounts Reconciliation: Match purchase orders with invoices, verify vendor bills, and reconcile accounts receivable.
Payment Tracking: Monitor accounts for missing payments, track outstanding balances, and follow up on collections.
Customer Support: Handle billing inquiries and resolve invoice discrepancies.
Required Skills and Qualifications
Software Proficiency: Strong knowledge of MS Office (especially Excel), Tally.
Analytical Skills: High attention to detail for accuracy in data entry and financial calculations.
Education: Bachelor’s degree in Commerce, Accounting, or a related field.
Experience: Previous experience in a back-office, billing, or accounts role is usually preferred.
Communication: Effective communication skills for interacting with internal teams and clients.
Location: Rakhial - Ahmedabad, Gujarat
Salary: 15k-20k/month
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