• icon job experience 2 - 6 Years
  • icon job opening 1 Openings
  • icon salary 2.3 - 3.5 Lac/Yr
  • icon job posting Posted today
  • Face-to-Face interview Face-to-Face interview
  • icon job location Guwahati
Key Skills

Microsoft Excel Tally Cash Handling Billing Management Invoice Processing Bill Verification Payment Follow Up

Job 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.
  • Experience

    2 - 6 Years

  • No. of Openings

    1

  • Education

    B.A, B.B.A, B.Com, M.A, M.B.A/PGDM, M.Com

  • Role

    Billing Executive

  • Industry Type

    FMCG / Retail / Food / Beverages

  • Gender

    Male

  • Job Country

    India

  • Type of Job

    Full Time

  • Work Location Type

    Work from Office

  • Face interview location

    RG Baruah Rd, near AUNTY SHOP, Bhaskar Nagar, Guwahati, Assam 781021.

About Lakshmi North East Solutions (LNES)

Lakshmi North East Solutions (LNES) is a respected name serving the placement sector of PAN India. This placement firm has carved a niche for itself in the HR industry as well. We are a full-fledged team of professionals engaged in serving everyone by offering various services under the same roof. Lakshmi North East Solutions (LNES) is offering HR consultancy and corporate training in Guwahati and other cities of PAN India. As a recruitment & training solution provider we assist leading corporations to effectively screen and hire right kind of people. Our leading corporate clients include many of worlds best-known recruitment brands.
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