Billing Executive

The Office Executive is responsible for managing day-to-day administrative operations, ensuring smooth office functioning, and supporting management in documentation, coordination, and communication tasks. The role requires excellent organizational skills, multitasking ability, and a proactive approach to problem-solving.Key Responsibilities:Administrative...

Location: ChhattisgarhCompany: Unique Structures & Towers Ltd.Salary Range: ₹65,000 – ₹80,000 per monthAbout the Role:Responsible for overall execution and management of transmission line or substation projects from initiation to commissioning, ensuring timely completion, quality, and cost control in line with company standards.Key...

We required experienced in handling Billing function, Worked closely with Sales & Logistics teams. **Responsibilities**: - Accurately prepare Sales invoices for customers on the agreed billing plan with the specified\ timelines. - Sales Order Processing -Billing Sales Order. - GST, e-way bill and e-invoicing knowledge - Sales invoice generation and...

Job Summary The Counter Billing Executive is responsible for managing billing processes at the counter ensuring accuracy and efficiency in invoicing and providing exceptional customer service The ideal candidate will maintain accurate records handle customer inquiries regarding billing and facilitate smooth payment transactions Key Responsibilities - Billing...

Sub-Contractor Bills checking & entry & Ledger updating - Making Approvals For payment to suppliers and sub-contractors. - Entry of payments in Tally. - Invoice number allocation & updating corresponding payment status sheet. - Sale & Purchase bills checking & entry. - Receiving day book from site, its verification, entry& record keeping. - Maintaining and...

Sub-Contractor Bills checking & entry & Ledger updating - Making Approvals For payment to suppliers and sub-contractors. - Entry of payments in Tally. - Invoice number allocation &updating corresponding payment status sheet. - Sale & Purchase bills checking &entry. - Receiving day book from site, its verification, entry& record keeping. - Maintaining and...

**Job description** - Supplier Bills checking & entry & Ledger updating - Making Approvals For payment to suppliers. - Entry of payments in Tally. - Sale & Purchase bills checking &entry. - Receiving day book from site, its verification, entry& record keeping. - Maintaining and updating accounts related files. - Keeping records of all the loan accounts. -...

Job Responsibility - Monitor accounts to identify outstanding debts - Investigate historical data for each debt or bill - Find and contact clients to ask about their overdue payments - Take actions to encourage timely debt payments. - Process payments and refunds - Resolve billing and customer credit issues - Update account status records and collection...

Maintain all records like Vouchers, Receipts, Bills, and Payments. - Bank Reconciliation, Payment Collection. - Monthly GST Working. - Reconciliation of Sundry Debtors & Creditors - Payment follows up by telephonic & mailing - Daily Stock maintains. - Handling petty Cash Records. - Send Quotation and Purchase Order by Busy software as per order. - Maintain...

Key Responsibilities 1 Dispatch Logistics Coordinate with dispatch and logistics teams for vehicle allotment and material movement Create and manage outbound delivery and dispatch documentation in SAP SD Module Ensure real-time updates of vehicle status through VTS integration Generate gate passes and transport challans using SAP Track dispatch schedules and...