key responsibilities:
1. order punching:
o enter orders: accurately input customer orders into the system, ensuring all details (product, quantity, pricing) are correct.
o order verification: review orders for completeness and correctness, and resolve any discrepancies before processing.
o order tracking: monitor the status of orders and update records to reflect any changes or updates.
2. billing:
o generate invoices: create and issue invoices based on orders processed, ensuring all charges are correctly listed.
o billing queries: address any billing-related queries from customers and resolve discrepancies or issues promptly.
o payment processing: track payments, manage accounts receivable, and follow up on overdue invoices.
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3. follow-up with customers:
o order confirmation: contact customers to confirm order details and expected delivery dates.
o customer service: address any questions or concerns from customers regarding their orders, including issues with products or delivery.
4. dispatch:
o coordination: coordinate with the logistics or warehouse team to ensure timely and accurate dispatch of orders.
o delivery tracking: track and provide customers with updates on their delivery status.
Experience
1 - 3 Years
No. of Openings
1
Education
B.Com
Role
Billing Executive
Industry Type
Banking / Financial Services / Stock Broking
Gender
[ Male / Female ]
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office
Face interview location
M17, Pharma Tower,, Phase-1, Badli Industrial Area, Badli, Delhi, 110042