Job Description
Role & responsibilities
- Check bills and supporting documents for accuracy.
- send Transport LR (Lorry Receipt) documents.
- Maintain proper filing and documentation of invoices and records.
- Stamp and organize invoices before dispatch.
- Send invoices to customers through courier, email, or WhatsApp.
- Resolve customer queries related to invoices and billing.
- Follow up with customers for outstanding payments.
- Coordinate with the Sales, Dispatch, and Accounts teams.
- Maintain accurate records of invoices, payments, and customer communications.
Preferred candidate profile
- Minimum Qualification: Bachelor's Degree in Commerce (B.Com) or equivalent.
- Experience: 1+ years in Accounts, Billing, or Finance.
- Basic knowledge of MS Excel, and invoicing processes.
Required Skills
- Invoice Processing
- Billing & Documentation
- Payment Follow-up
- Customer Coordination
- MS Excel
- Record Management
- Attention to Detail
- Good English Communication Skills
contact person - Prabhu
number- 9930576224
Email id- hrmscpvi@gmail.com
No Referrers Available
There are currently no referrers available for this job. You can still apply, will let you know once there is any referrer available.