Billing executive

Billing executive

Company Name Confidential
Ludhiana
0-1 years
10000 - 220000 INR

Job Description

Leading Healthcare company requires Billing executive -Tally ( Ludhiana)-Punja
One of our client a leading healthcare company established over 12 years ago & is a premier company involved in supplying and trading a varied range of wellness and natural beauty products to our customers. As an ISO 9001:2008 certified company, we have positioned ourselves in the industry as a quality centric organization, catering to a large customer base all over India and a significant large consumer base in the global market. With a consistent performance and superior quality products including Home Care Products like Liquid Floor Cleaner, Liquid Toilet Cleaner, Dishwashing Liquid, Wellness Products,Its Agricultural Products etc have earned a dominant brand name in the herbal healthcare sector in India. We have also put our foothold in more than 60 countries with a strong distribution network.
We are looking for BILLING EXECUTIVE ( TALLY) for Ludhiana Factory in Punjab
PFB the Details
1) Client - Leading Healthcare set up
2) Position -BILLING EXECUTIVE( Tally)
3) Location- LUDHIANA
4) Experience- 6 months - 1 year in billing & sud know Tally
5) Qualification- B com-
THE JD IS AS FOLLOWS-
to ensure accuracy of final bill
Issue invoices and bills and sent them to customers through various channels (mail, e-mail etc.)
Issue customer account statements periodically or whenever necessary
Receive payments through various methods (cash, online payments etc.) and check for credibility
Responsibilities
Manage account balances to discover outstanding debts or other inconsistencies
Collect all information needed to calculate bills receivable (order amounts, discount rates etc.)
Check the data input in the accounting system to ensure accuracy of final bill
Issue invoices and bills and sent them to customers through various channels (mail, e-mail etc.)
Issue customer account statements periodically or whenever necessary
Receive payments through various methods (cash, online payments etc.) and check for credibility
Principal Accountabilities:
Issue invoices to customers
Issue monthly customer statements
Update customer files with issued invoices
Process credit memos
Update the customer master file with contact information
Track exceptions between the shipping log and invoice register
Enter invoices into customer invoicing web sites
If the position interest you kindly share your cv at
[Confidential Information]
or Contact :
Pranav -9548238406
Mention the following
1) Current ^& expected ctc ,
2) Current location
3) Preferred location
4) Total relevant experience

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