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Billing Executive Graduate Experience Jobs in Guwahati

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BILLING EXECUTIVE - Fancy Bazar Guwahati

Lakshmi North East Solutions (LNES)

  • 1 - 4 yrs
  • 3.0 Lac/Yr
  • Fancy Bazar Guwahati
Billing Executive Invoice Processing Cash Handling Tally ERP GST MS-excel Payment Followup
BILLING EXECUTIVE - FANCY BAZARA detail-oriented Billing Executive to handle day-to-day billing and invoicing activities. The candidate will be responsible for preparing invoices, maintaining billing records, verifying sales/order details, handling payments, and coordinating with accounts and other departments. Good knowledge of MS Excel, billing software, and basic accounting principles is required. Candidates with relevant experience in billing, invoicing, or accounts will be preferred.
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  • 3 - 9 yrs
  • 8.0 Lac/Yr
  • Guwahati
Civil Quantity Surveyor Civil Engineer Civil Site Engineer Civil Engineering Lecturer Diploma Civil Engineering Diploma Civil Engineer Junior Engineer Civil Civil Structural Engineer Project Civil Engineer Civil Design Engineer Civil Site Supervisor Civil Site Manager Civil Site Incharge Civil Supervisor Estimation Estimation & Billing Engineer
We are seeking a skilled Civil Site Engineer with 4 to 10 years of experience to manage construction projects in Guwahati Assam. The ideal candidate will ensure that projects are completed on time, within budget, and to the required quality standards.Key Responsibilities:- Project Management: Oversee day-to-day operations at construction sites, coordinating with various teams to ensure smooth workflow and project timelines. - Quantity Surveying, Estimation, Billing, Planning and Construction Cost Control Management- Quality Control: Monitor construction work to ensure compliance with engineering standards and safety regulations. Conduct regular inspections and resolve any quality-related issues promptly. - Documentation: Maintain accurate records of site activities, including daily reports, material usage, and financial documentation. Ensure all paperwork is up-to-date and organized for inspections and reviews.- Problem-Solving: Address challenges that may arise during construction, such as delays or resource shortages, and develop effective solutions to keep projects on track.Required Skills and Expectations:The candidate should possess a degree in Civil Engineering and have strong technical knowledge in construction processes, Quantity Surveying Skills , Billing and Planning and Cost Controlling. Excellent communication and team collaboration skills are essential. The ability to analyse data, manage multiple tasks, and meet deadlines is critical. CERTIFICATIONS :-NICMAR, BHADANIS OR IIT are given preference
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  • 4 - 8 yrs
  • 2.5 Lac/Yr
  • Guwahati
Tally or Similar Tools Strong Attention to Detail Good Communication Ability to Work in Pressure MS Office Billing Executive Walk in
Ensuring accurate and timely billing and invoicing for all transactions.Prior experience in automobile industry as billing executive.Ensuring compliance with company policies related to billing and invoicing.
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Billing Executive (Male)

Lakshmi North East Solutions (LNES)

  • 1 - 2 yrs
  • 2.0 Lac/Yr
  • Bhangagarh Guwahati
Microsoft Excel Tally Invoice Processing GST Return Basic Computers
BILLING EXECUTIVE- BHANGAGARH, GUWAHATIA Billing Executive to handle daily billing, invoice preparation, sales entries, payment records, and customer transactions. The candidate should have good knowledge of MS Excel, billing software, basic accounting, and computer applications, with good accuracy and attention to detail. Prior billing experience is preferred.
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Billing Executive

Lakshmi North East Solutions (LNES)

  • 2 - 5 yrs
  • 3.0 Lac/Yr
  • Guwahati
Rate Analysis Microsoft Excel Quantity Estimation Site Execution Interim Billing Final Billing Vendor Billing BOQ Preparation Billing Schedule Tracking Estimation & Billing Engineer
- Prepare and submit interim bills, running account bills (RAs) and final bills based on project progress and contract terms.- Coordinate with site engineers and project teams to verify work done, measurements, and quantities to support billing.- Review subcontractor/vendor billing claims and supporting documentation to ensure alignment with work orders and BOQs (Bill of Quantities).- Maintain accurate records of billings and supporting documents such as measurement sheets, material usage, change orders, retention summaries and payment certificates.- Monitor and report on outstanding bills, pending certifications, retention recoveries and billing status to project management and finance.- Ensure invoices/bills comply with the contractual conditions (payment terms, retention, scope of work, variation orders) and statutory requirements like GST, TDS etc.- Use billing/ERP software and MS Excel to prepare billing schedules, track billing vs project progress and assist in periodic billing reconciliations.- Liaise with procurement, accounts and project teams to capture billing data, update change orders, validate vendor bills and ensure there are no gaps in documentation.- Resolve basic billing queries from clients, consultants, subcontractors or internal teams escalate more complex disputes to senior billing/engineering staff.- Assist in preparation of monthly billing reports and dashboards showing billing achieved, outstanding billing, delays, and cash-flow implications.
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Customer Care Executive (1-4 Years)

Lakshmi North East Solutions (LNES)

  • 1 - 4 yrs
  • 2.3 Lac/Yr
  • Guwahati
Scheduling Customer Relationship Customer Service Customer Management Customer Support Followups Billing Order Management Documentation Record Keeping Inventory Management Attention to Detail Time Management Microsoft Office
- Respond promptly and professionally to customer inquiries via phone, email, chat, or in-person, providing detailed information about pesticide products and their applications.- Assist customers with placing orders for pesticide products, ensuring the correct quantities and specifications are selected.- Provide clear and accurate information about the company's product offerings, including different pesticide types, their usage, and potential environmental impact.- Investigate customer complaints related to product quality, effectiveness, or safety, and provide timely solutions.- Maintain accurate and up-to-date customer records, including purchase history, communication logs, and complaint resolutions.- Guide customers in understanding the proper safety precautions for handling pesticide chemicals, including personal protective equipment (PPE) and emergency procedures.- Collect and analyze customer feedback regarding product satisfaction and service quality to identify areas for improvement.- Work closely with the sales, logistics, and technical teams to ensure a smooth customer experience from order placement to delivery.- Participate in regular training sessions to stay current on product updates, industry standards, and customer service best practices.- Identify opportunities to upsell or cross-sell related products to customers, such as complementary pesticides or safety equipment.- Process product returns or exchanges in accordance with company policies, ensuring customer satisfaction while adhering to safety and regulatory guidelines.- Build strong relationships with customers by providing personalized and proactive support.- Prepare daily, weekly, or monthly reports on customer inquiries, complaints, and resolutions, tracking performance metrics.- Handle urgent customer situations such as product misuse, chemical spills, or safety violations with urgency and professionalism.
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  • 3 - 9 yrs
  • Guwahati
Customer Service Inventory Control Supply Chain Key Account Executive Billing Credit Analyst Audit Finance Analyst Walk in
Managing Depo operations including Commercial Matters, Receivables Management, CFA Operation Management, Statutory and Regulatory Compliance,Customer Service, Supply Chain Operation, Order Fulfillment, Inventory Management, Claim settlement, Destruction of date expired medicines, etc.Responsible for compliance of all statutory norm regarding warehouse / CFA operations.Manage all Account Receivable operations including Billing, A/R & Credit control reviews.Monitoring Key accounts (their credit limit, credit period and overdue).Presenting cheque bouncing analysis report to management on actual collection received.
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  • 8 - 10 yrs
  • Guwahati
Accountant Senior Accountant GST and TDS Billing Analyst Ledger Walk in
Reconciling sub-ledger to general ledger account balances.Preparing financial statements.Assessing internal controls, including risk assessments and reviews of risk areas.Performing monthly balance sheet, income statement and changes in financial position/budget variance analyses
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