Billing Incharge
1 day ago
Account Cum Billing In charge
We are looking for a dedicated and detail-oriented Account Cum Billing In charge to join our finance team. The ideal candidate should bring a strong background in billing and accounting operations, preferably from related field like hospital billing department, automobile billing store, Large trading firm etc.
What we Offer?
· Absolute clarity on work expectations and number-based appraisal system
· Company is growing 10X in next 4 years, so a superb growth opportunity for people contributing towards growth of company.
· Stable company with clear laid down procedures, and a great track record of growth.
· Pan India operations so scope of moving across India to gain multiple experience in various geographies.
· Job Security with cash rich, well-funded company listed on NSE with market cap of 600 Crores
· Professional work culture and learning environment, where the only pressure is of upgrading your skillset and growing along with organization.
Key Responsibilities:
· Should have thorough knowledge of complete billing process and company's ERP software. (Complete training will be provided on same through videos)
· Should be a good observer of details so that complete validation of billing done by down the line team is ensured.
· Should be good in Advance Excel and Data analytics.
· Handle day to day client interactions coming through escalation.
· Handle day to day inter departmental mutual issues and resolve them.
· Handle day-to-day billing operations including invoice preparation, sales/purchase entries, and payment tracking.
· Coordinate with the finance and operations teams to resolve any internal issues.
· Should be good in reviewing daily activities on day-to-day basis with down the line team.
· Should be good in getting the Standard Processes implemented on ground.
· 5–10 years in logistics/supply chain operations (3PL preferred).
· Needs to be Strong in team management for grooming and keeping team accountable.
Desired Candidate Profile:
· Strong knowledge of billing procedures, accounts receivable/payable, and reconciliation.
· Proficiency in Tally ERP / accounting software / MS Excel.
· High level of accuracy, attention to detail, and ability to meet deadlines.
Job Type: Full-time
Pay: ₹20, ₹30,000.00 per month
Benefits:
- Provident Fund
Work Location: In person
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