Guwahati
- Prepare and generate accurate sales invoices for distributors, retailers, and institutional clients.
- Ensure correct application of pricing, discounts, schemes, and tax structures as per company policies.
- Create and manage e-way bills for dispatches in compliance with statutory requirements.
- Coordinate with the sales, warehouse, and logistics teams to ensure timely billing for dispatch-ready orders.
- Verify order details, stock availability, and customer information before processing invoices.
- Maintain organized records of invoices, delivery challans, credit/debit notes, and supporting documents.
- Ensure proper filing for audits, compliance checks, and financial reconciliations.
- Ensure adherence to GST rules, tax codes, and other statutory requirements during invoice generation.
- Assist in preparing documentation for internal and external audits.
- Prepare daily, weekly, and monthly billing reports for management review.
- Track and report billing discrepancies, pending invoices, and completed dispatches.
- Coordinate with the accounts team for payment follow-ups and reconciliation of outstanding invoices.
- Support in identifying overdue payments and assist in maintaining healthy accounts receivable.
- Address billing-related queries from customers, distributors, and internal teams promptly.
- Provide corrected invoices or credit/debit notes where required.
- Verify all invoice entries related to product codes, quantities, rates, and schemes to ensure error-free billing.
- Conduct periodic checks to minimize discrepancies between billed and dispatched quantities.
- Collaborate with sales, accounts, warehouse, and logistics departments to ensure smooth order-to-cash processes.
- Support sales teams by providing invoice copies, rate sheets, and billing history when required.
| Experience | 2 - 6 Years |
| Salary | 2 Lac 25 Thousand To 3 Lac 50 Thousand P.A. |
| Industry | Financial Services / Banking, Investments / Insurance / Stock Market / Loan |
| Qualification | B.A, B.B.A, B.Com, M.A, M.B.A/PGDM, M.Com |
| Key Skills | Microsoft Excel Tally Cash Handling Billing Management Invoice Processing Bill Verification Payment Follow Up |
(172)Sales & Marketing / Business D...
(62)Front Office / Reception / Com...
(52)HR / Recruitment / Administrat...
(48)Accounting / Auditing / Taxati...
(48)ITES / BPO / KPO / LPO / Custo...
(26)Manufacturing / Production / Q...
(24)Engineering / Engineering Desi...
(24)Supply Chain / Purchase / Proc...
(20)Real Estate / Construction
(14)Financial Services / Banking, ...
(14)IT Software - ERP / CRM / EDP ...
(9)Education / Teaching / Trainin...
(9)IT Software - Ecommerce / Inte...
(8)IT Hardware / Technical Suppor...
(7)Marketing / Advertising / PR /...
(5)Health Care / Pharmaceuticals ...
(5)IT Software - Application Prog...
(4)Cargo / Freight / Transportati...
(3)Hotel / Restaurants / Travel /...
(2)IT Software - QA / Testing / D...
(2)Analytic and Business Intellig...
(2)Corporate Planning & Strategy ...
(1)Media / Entertainment / TV / ...
(1)IT Software - Client Server
(1)IT Software - Network Administ...
(1)Public Relation (PR) / Advert...
View MoreHi! Simply click below and type your query.
Our experts will reply you very soon.