Graduate Billing Executive

Job Description Position Type: Full-Time Type Of Hire: Experienced (relevant combination of work and education) Education Desired: Bachelor of

We operate all our accounting system on Tally ERP software. So he/ she should have enough knowledge to run Tally Software. He/ She should be Commerce Graduate,

Roles and Responsibilities The primary purpose of this role is to oversee day:to:day accounting payable operations of the company, maintain daily accounts and

a. Verify, sort, and send all billing document to the Vendors/Customers within the timeline b. Handling Account Payable and Receivables c. Ensure accuracy and

Operation Management & Customer Service B2B and Corporates. Communication management via Email, Calls, Messages, and Online. Managing Operation Platforms

Responsibilities: Operation Management & Customer Service B2B and Corporates. Communication management via Email, Calls, Messages, and Online Managing

The Business Development Field Executive plays a crucial role in the growth and success of B2B PVC category in ecommerce startup. The primary responsibility is

Job Title – Executive Accounts (Travel Industry Preferred) Qualification – Graduate Experience – 1 to 3 yeras Job Role - Applicants with 3 years of

Hotel Management graduate preferred. Candidate related to Hotel Industry (Front Office) can also apply. - Takes care of the front desk operation including

Job details No matching job preferences Salary ₹15,000 - ₹20,000 a month Job type Full-time Shift and schedule Rotational shift Benefits & Perks Provident

Sourcing: Ensure Bin/Location allocation for all Incoming material. Quality check : Ensure quality of dispatch material Check Quality of Material and Provide

Work Responsibilities -Revenue Recognition and Analysis.Review and approve Department's service orders (with oversight).Calculate and track monthly revenues

Maintain customer accounts and ensure billing accuracy consistent revenue generation delivery of billing information to customers address billing discrepancies

1. Daily consumption, GRN, Requisition entry in Tally Prime 2. Complete billing works in Tally Prime, E way bill 3. Material Loading & Unloading through

Creating customer invoices, Maintaining Stock To send proforma invoice & Sample Tracking etc. Coordinating with dispatch staff Working with peers for follow-up