Credit Notes given to the clients to be maintained separately.
Acknowledged Challans & Invoices should be filed properly.
Daily follow up on the given Challans & Invoices to technicians for Inward acknowledged copies.
Performa Invoices made for clients should be maintained separately in Excels.
Scanning invoices and sending soft copies to clients.
Hard copies of Invoices to be dispatched to the clients and maintain separate data for the same with date of dispatch and POD details.
Call the client and inform about the dispatch of the Invoices and ask for Acknowledgment.
Take the follow up of your dispatched invoices from the clients.
Acknowledge Copy of Challans & Invoices to be attached in Software.
E Way bills to be made by billing team for their individual clients.
Acknowledge each and every email received from Clients as well as internally.
Proper coordination on ledgers reconciliation with accounts department.
Proper follow ups on all the queries addressed by clients and give them the solutions within the deadline.
Billing should know in advance that which invoices will go to the clients next day. They should not depend on technicians or refill data.
Desired profile of the candidate
1-3 years of experience in Accounts/Billing operations, with hands-on involvement in invoice processing, challan handling, and client follow-ups.
Working knowledge of Tally ERP for billing, credit notes, ledger reconciliation, and maintaining proper documentation.
Proficiency in MS Excel for tracking Performa invoices, dispatch logs, and maintaining client-wise billing data accurately.
Strong communication & coordination skills for client interactions, timely email responses, and collaboration with internal teams like technicians and accounts.
Job Classification
Industry: Textile & Apparel (Fashion)Functional Area / Department: Finance & Accounting, Role Category: Payroll & TransactionsRole: Billing ExecutiveEmployement Type: Full time