Billing Executive

**Profile**:Billing Executive** **Location: Ambala City, Haryana** **Salary**: ₹8,000 - ₹10,000 **Qualification**: 12th Pass, B.Com **Experience**: 1 years (Freshers can apply) **Key Responsibilities**: - Prepare and issue accurate invoices for products and services, adhering to established procedures. - Verify billing information for accuracy,...

**Job Vacancy: Billing Operator** **Location**: Ambala City **Salary**: ₹8,000 - ₹10,000 per month We are seeking a detail-oriented and reliable Billing Operator to join our team in Ambala City. As a Billing Operator, you will be responsible for accurately processing billing transactions, maintaining records, and ensuring timely invoicing. **Key...

CANDIDATES REQUIRED FOR BILLING BILLING SOFTWARE: - MARG IF ANYONE INTERSTED PLEASE CONTACT ON THE GIVEN BELOW CONTACT NUMBER CONTACT NO: - 8168066275 **Job Types**: Full-time, Permanent Pay: ₹8,000.00 - ₹15,000.00 per month Schedule: - Day shift **Experience**: - total work: 1 year (preferred) Work Location: In person

**(ONLY FOR FEMALE CANDIDATES)** **Job Type**: Full-time **Key Responsibilities**: - Oversee the billing and invoicing process with precision and efficiency. - Maintain accurate records of customer and vendor accounts. - Utilize Tally software to accurately record financial transactions. - Prepare and present monthly financial statements and reports. -...

**Roles & Responsibilities**: - Negotiate rates, terms, and conditions with carriers to achieve optimal pricing and service levels. - Maintaining updated records of clients and updating charges to their accounts - Handle customer billing transaction. - Preparing invoices for clients based on the services availed - Communicating with clients to take orders...

**Cash Handling**: - Customers se milne wale sabhi cash transactions ko manage karna. - Cash ka sahi tarike se counting aur recording karna. - Cash ko secure and organized karke rakhna. **Billing aur Invoicing**: - Sales team dwara kiye gaye sabhi transactions ke liye bills generate karna. - Billing details aur amounts mein accuracy ensure karna. -...

The Account/ Billing Executive is responsible for managing the billing cycle, ensuring accurate and timely invoicing, and handling customer queries related to billing. This role involves generating and processing invoices, reconciling accounts, and ensuring compliance with billing policies and procedures. **Education**: - Bachelor's...

Pay: ₹12,000.00 - ₹15,000.00 per month Schedule: - Day shift **Experience**: - total work: 1 year (required) Work Location: In person Pay: ₹12,000.00 - ₹15,000.00 per month **Experience**: - total work: 1 year (required) Work Location: In person

This is Only For **Freshers 12th Pass or Graduate** in any Stream - **Computer Knowledge **Must - **Sunday Working** & **Thursday Off**: - Location **:Ambala City**: - Industry**:Textile Wholesale** **Job Types**: Full-time, Permanent **Salary**: ₹8,000.00 - ₹10,000.00 per month **Benefits**: - Provident Fund Schedule: - Day shift Ability to...

Basic Knowledge of Computer. - 12th Pass. - 10 Hour Working - Fresher Can Apply. - Sunday Working and Thursday Off - Location: Ambala (Haryana) **Job Types**: Full-time, Regular / Permanent, Fresher **Salary**: ₹9,000.00 - ₹10,000.00 per month Schedule: - Day shift Ability to commute/relocate: - Ambala, Haryana: Reliably commute or planning to...

Pay: ₹10,000.00 - ₹13,000.00 per month **Benefits**: - Paid sick time Schedule: - Day shift **Education**: - Bachelor's (preferred) **Experience**: - total work: 1 year (preferred) Work Location: In person

1.. Preparing Sales invoices with E-way bills. 2. Handle the petty cash of day-to-day payments and expenses. 3. Verify physical inventory with books inventory. 4. Should know TDS Deduction on applicable Purchase and expense bills. 5. Other supports in all Accounts, Finance &Taxation, and Day to day affairs 6. Data Entry Fresher Can also...

**Invoicing and Billing** **Client Communication** **Documentation and Record-Keeping** **Payment Processing** **Reporting and Analysis** **Cross-Functional Collaboration** **Qualifications**: - Bachelor's degree in finance, accounting, business, or related field. - Proven experience in billing, invoicing, or a related role. LOCATION : AMBALA...

**Position: Field Coordinator / Field Executive** **Location**:1. Ambala, 2. Sirsa, 3. Palwal, 4. Rewari **Experience**: 1-8 years in Bank/Microfinance/FI/NBFC/BFSI/Collection/any Sales/Fieldwork/Social sector/NGO etc. **Salary**: As per market norms **Qualification**: Any Graduate **Job type**: Permanent **Role**: - Please note you will be **working...

This is Only For Freshers 12th Pass or Graduate in any Stream - 2 Month Training with 6000 INR Stipend - After two Month Salary will be 9000 INR - Location : Ambala City **Job Types**: Full-time, Regular / Permanent **Salary**: ₹8,000.00 - ₹10,000.00 per month Schedule: - Day shift Ability to commute/relocate: - Ambala City, Ambala - 133001,...

Manage Shipments from other states. - Before dispatch check Quality & Packaging. - Maintain all bilties file. - Solve shipment problems (non delivered/misplaced/ODA/Other. - Arrange pickup, before pickup take photo of packed product for the record. - Make bill from Accounts Department. **Salary**: ₹15,000.00 - ₹20,000.00 per month **Benefits**: -...

**Job description** **Duties and Responsibilities** - **Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc.** - **Keep Bank Accounts up to date by posting day-to-day transactions** - **Maintain all the records & files in a proper manner** - **Record all expenses and review...

Conduct Site survey of Rooftop and notedown all required parameters Use Sketchup and PVsyst software tools to design PV ground mounted and roof top systems Perform accurate system sizing calculations Create electrical single-line diagrams, panel schedules, or connection diagrams for solar electric systems, using computer-aided design (CAD)/ PVsyst...

**Key Responsibilities**: - **Accounts Payable and Receivable**: Process vendor invoices, prepare payment vouchers, and manage accounts payable. Generate customer invoices, track receivables, and follow up on overdue payments to ensure timely collections. - **Tally Operations**: Utilize Tally software for data entry, voucher posting, and maintaining...