Job Title

Key Responsibilities: Create, verify, and process customer invoices in the ERP system. Maintain accurate billing records and ensure data integrity within ERP modules. Track and monitor accounts receivable, outstanding payments, and credit notes. Coordinate with sales, accounts, and operations teams to resolve billing discrepancies. Generate regular billing reports, summaries, and MIS for management. Ensure compliance with GST, TDS, and other statutory requirements while invoicing. Manage customer queries regarding bills, invoices, and payments. Support month-end and year-end financial closing activities in ERP. Reconcile invoices with contracts, purchase orders, and delivery notes. Suggest process improvements to enhance ERP billing efficiency. Required Skills & Competencies: Strong knowledge of billing, invoicing, and accounts receivable processes. Hands-on experience with ERP software (SAP/Oracle/Tally ERP/Microsoft Dynamics, or equivalent). Proficiency in MS Excel and reporting tools. Good communication and interpersonal skills for customer and team interaction. Job Type: Full-time Pay: ₹20, ₹25,000.00 per month Benefits: Health insurance Paid sick time Paid time off Provident Fund Work Location: In person