Billing Executive

**Billing Executive** **Job Location: Bhiwandi, Thane district** **Education:Any Graduate** **Relevant Experience: 4 to 5 Years** **20,000/-In hand** **Work time** **6:00 am (2)** **9:00 am (2)** **12:00 pm (2)** **Preferred Domain: Manufacturing** Job Purpose: Receiving and sorting incoming payments with attention to credibility. Managing the...

**Job Description - Billing Executive** We are looking for a reliable Billing Clerk to perform tasks that will help us monitor our revenues. You will be responsible for keeping track of money owed to us by customers, preparing invoices and updating records. **Responsibilities**: - Manage account balances to discover outstanding debts or other...

**Job Title**:Billing Executive **Job Location: - Parshwanath Complex, Dapoda, Bhiwandi.** **Company profile**: - We are a 29 year old Recruitment & Training Consultancy Firm. The vacancy is for our Clients-who is a traders and manufacturer of electrical equipment based in Dapoda, Bhiwandi, Maharashtra **Job Description** - Sales and Purchase entry -...

Manage delivery schedule and delivery people - Responsible to generate bill for all retailers, online and corporate clients - Responsible to generate Eway Bill - Ensure recording of sales order received from sales team and production details received from production department in software - Responsible to generate Packing Slip - Responsible to maintain...

**Basic Function: -** - _**Tally knowledge is must.**_ - Well versed with the entire accounting concept. - Issuing accurate invoices & sends it to parties. - Generate e-way bills through portal. - Handling customer queries and resolving billing issues. - Collaborate with other departments to ensure billing accuracy. - Ability to work under pressure. - Should...

Job descriptionWe are looking for an account assistant who oversees billing, knows how to do purchase and sales bills, E-way bills, Transportation arrangement, scheduling daily dispatch on time and handling petty cash.Responsibilities: Sales bill entries Purchase bill entries. Basic knowledge of Tally ERP 9.0. Transportation arrangement and scheduling...

**Job description** We are looking for an account assistant who oversees billing, sales - purchase bills, Transportation arrangement and handling petty cash. **Responsibilities**: - Sales, purchase bill entries. - Basic knowledge of Tally Prime. - Transportation arrangement and scheduling dispatch. - Handling petty cash. Contact on - 9321450920 for more...

**Job description** - Manage delivery schedule and delivery people - Responsible to generate bill for all retailers, online and corporate clients - Responsible to generate Eway Bill - Ensure recording of sales order received from sales team and production details received from production department in software - Responsible to generate Packing Slip -...

_**Tally ERP knowledge is must**_ - Hands-on experience with Tally Prime - Well versed with the entire accounting concept. - Creating and Sending invoices accurately and in a timely manner. - Handling customer queries and resolving billing issues. - Collaborate with other departments to ensure billing accuracy. - Verify and Punching Orders received on...

_**Tally ERP knowledge is must**_ - Hands-on experience with Tally Prime - Well versed with the entire accounting concept. - Creating and Sending invoices accurately and in a timely manner. - Handling customer queries and resolving billing issues. - Collaborate with other departments to ensure billing accuracy. - Verify and Punching Orders received on...

_**Knowledge and Expierence of Tally is Must**_ - Well versed with the entire accounting concept. - Issuing accurate invoices & sends it to parties. - Handling customer queries and resolving billing issues. - Collaborate with other departments to ensure billing accuracy. - Ability to work under pressure. - Should be comfortable in English, Hindi &...

Company: Reliable Analytical Laboratories Pvt Ltd Location: Reliable House, Building No 125-139, Indian Corporation Complex, Mankoli, Bhiwandi About Us: Reliable Analytical Laboratories Pvt Ltd an ISO:17025-2005 accredited, commercial testing lab with world's most sophisticated instruments installed in it's premises, spread over 1 Lac sq.ft., is one of the...

Pharma CFA experience preferred. Billing in company software. Handle mails. Communication with sales team, HO. MIS in excel. Filing documents. Follow with transport. Prepare credit note. Update payment in software. Pay: ₹11,975.74 - ₹16,000.00 per month **Benefits**: - Flexible schedule Schedule: - Day shift Supplemental pay types: - Yearly...

**Walk in Interview** Time and Venue **15th May to 25th May,2023, 11.00 AM - 5.30 PM** **OFFICE NO. 806,8TH FLOOR,BHUMIRAJ COSTARICA,PLOT N, O. 1/2 SECTOR 18,PALM BEACH SANPADA, NAVI MUMBAI, Maharashtra, India** **Contact - Ashwini Pawar ( 09152033567 )** **Job description** **Roles and Responsibilities** - Generate and send invoices to customers for...

Job Purpose: Executive - Finance & Accounts will be responsible for providing accounting services to the company. His / her responsibilities include recording accounts, paying bills, billing clients and parties, tracking assets and expenditures, AR, AP. **Responsibilities**: - Daily entry of Sales Bills - Payment collection of account receivables -...

1. Prepare daily Inbound / Outbound Schedule with the help of SAP Reports. 2. Prepare cycle count Schedule. 3. Close Coordination with Client, customers as well as Transporters. 4. Coordination with Warehouse floor Team for Execution of the Plan. 5. Preparation of documents for Commercial Billing (Invoices, Excise Gate Pass, Packing List, Delivery Notes...

1. Prepare daily Inbound / Outbound Schedule with the help of SAP Reports. 2. Prepare cycle count Schedule. 3. Close Coordination with Client, customers as well as Transporters. 4. Coordination with Warehouse floor Team for Execution of the Plan. 5. Preparation of documents for Commercial Billing (Invoices, Excise Gate Pass, Packing List, Delivery Notes...

1. Prepare daily Inbound / Outbound Schedule with the help of SAP Reports. 2. Prepare cycle count Schedule. 3. Close Coordination with Client, customers as well as Transporters. 4. Coordination with Warehouse floor Team for Execution of the Plan. 5. Preparation of documents for Commercial Billing (Invoices, Excise Gate Pass, Packing List, Delivery Notes...

Daily entry of Sales Bills - Payment collection of account receivables - Ensuring Vendor Payments & Other outstanding Payments are made on time with followed by supportive genuine and verified reports and structures - Ensuring Daily / Monthly Bank Reconciliations - Track payments of Electricity bills, Telephone bills, Internet, Credit card, insurance cheques...

Allocation of work to field staff & monitoring First attempt time and No power restoration.Execute the LT Breakdown & LT network maintenanceIdentification of new LT infrastructure development location, monitor load growth and proceed as per various MSEDCL circulars.Monitoring assessed billing and reading efficiency.Carry out LPTS survey for allocated...