


 

			<rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom">
			<channel>
			<atom:link href="https://www.lnes.in/" rel="self" type="application/rss+xml" />
			<title>Vacancy</title>
			<link>https://www.lnes.in</link>
			<description>Vacancy</description>
			<lastBuildDate>Tue, 28 Jul 2026 18:55:53 +0530</lastBuildDate>
			<language>en-us</language>
			<generator>https://www.lnes.in</generator>
				<item>
				<title>Billing Executive</title>
				<link>https://www.lnes.in/job-openings-for-billing-executive-guwahati-1380191.htm</link>
				<guid>https://www.lnes.in/job-openings-for-billing-executive-guwahati-1380191.htm</guid>
				<pubDate>Wed, 19 Nov 2025 00:00:00 +0530</pubDate>
				<description>- 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.</description>
				</item>
			</channel>
			</rss>