Billing Executive Graduate Experience Jobs in Ludhiana

A Dispatch Manager oversees the scheduling, routing, and timely delivery of goods and services, ensuring efficient logistics operations. Key responsibilities include managing staff, coordinating with drivers and departments, monitoring shipments, maintaining records, resolving issues, and ensuring compliance with safety and transportation regulations. The role requires strong leadership, problem-solving skills, and a background in logistics.;

Candidate must have exp of Billing & basic knowledge of computers.

Hiring for 1 Billing Executive Job in Dehlon Road, Sahnewal with minimum 1 Year Experience,Required Educational Qualification is : Secondary School, Diploma, Advanced/Higher Diploma, Professional Degree, B.A with Good knowledge in Billing Coordinator,Billing Executive etc.Cab Facility Available from Ludhiana

Looking For Account clerk, Billing and Waybills

Urgent Requirement in a trading firm at Village Gill, Ludhiana: A female office assistant, preferably a presentable Commerce graduate, is needed to assist in data entries, punching sale/purchase bills in the computer, maintenance of daily office expenses, tele-calling, etc. Proficient in MS Office. Salary 15000-22000/-. Salary No Bar for deserving Candidate Contact: 70760-00009.Submit Resume: asglobal1985@gmail.com

- Use a billing software to generate sale and purchase bills, challan, e-way bills, etc.- Working Days: Monday-Saturday (9 hours each day)- Anyone who has experience in using a billing software like Tally or any other local software can apply- Location: Ludhiana, Punjab

Job Openings for 6 Billing Operator Jobs with minimum 1 Year Experience in Ludhiana, Punjab,Excel,Tally,Billing, having Educational qualification of : Other Bachelor Degree, B.Com with Good knowledge in Excel,Tally,Billing etc.Creating and issuing invoices to customers.Processing credit memos.Preparing account statements for customers.Following up on outstanding payments and answering customer queries.Monitoring all payments and preparing monthly billing reports.Managing account balances and resolving inconsistencies.Assisting the accounting department with the preparation of financial reports.Updating accounting records with issued invoices, processed payments, new balances, and customer contact information.

We are looking for 1 Account Executive Post in Ludhiana, Industrial Area A Ludhiana with deep knowledge in Management Accountant, Accountant Executive, Accounts Associate, Audit Assistant, Taxation Executive, Billing Executive, Billing Manager, Reconciliation Officer, Team Coordinator and Required Educational Qualification is : B.B.A, B.Com, M.B.A/PGDM

Experience : 3 6 years minimum Qualification : Degree or Diploma in (Mechanical) Salary 3.60LPA 6LPA Skills - AutoCad , MS Office, Excellent communication skills in English (Verbal and written) Roles and Responsibilities :- Prospect new customers to grow & maintain a robust sales pipeline to support annual growth targets Establish relationships with new and existing customers to meet their requirements & to follow up & convert opportunities into profitable sales Maintain extensive knowledge of current developments in the business market Identifying all potential clients per commodity & region & developing comprehensive client knowledge & database To Make , Read & Study relevant standards, drawings , specifications , parameters , process sheets , tolerances &control panels Preparation of BOM , PPTs & reports

I want to hire a person ..who has a experience in billing and accounting..If anyone is interested, then me resume.

Female with exp of sales backend operations. Good exp of tally software, able to interact with customers over call. Candidate will have a strong analytical mindset, excellent communication skills.Industry:- Packaging Role:- Sales OperationsCandidate must be graduate with minimum 2 years working exp in similar role.Budget: - 15000 to 18000/- Location: - Ludhiana Office timing: - 9:00 a.m. to 6: 30 p.m.Salary up to 18000/-

Issue invoices to clients.Keep a record of client accounts with updated charges to the account.Make note of any payments made or missed.Inform clients of their outstanding debt.