We are seeking a detail-oriented Billing Executive to join our team in Faridabad. The ideal candidate will have 2 years of experience in billing and a graduate degree. This role requires a focused individual with strong numerical and communication skills to ensure accurate billing processes.Key Responsibilities:1. Invoice Generation: Create and manage invoices for various clients, ensuring accuracy in amounts, client details, and payment terms. This involves using billing software and manually verifying information as needed.2. Payment Tracking: Monitor incoming payments and maintain accurate records of transactions. This includes following up with clients regarding overdue payments and resolving any discrepancies.3. Data Entry: Input and update billing information in the company
Administrator Facilities Building MaintenanceHouse KeepingEvent PlanningSports CoordinatorStorePurchase CoordinatorBillingAssistant Human ResourceCivil ConstructionUnit Operations
Administrator Facilities is responsible for overseeing the maintenance and operation of buildings and facilities within an organization. They are in charge of ensuring that the physical space is well-maintained, safe, and functional for all occupants. Key responsibilities include coordinating building maintenance and repairs, overseeing housekeeping services, planning and organizing events and activities, managing sports facilities and coordinating sports events, managing inventory and purchasing supplies, coordinating billing and invoicing, assisting with human resources tasks, and overseeing civil construction projects.
Responsible for Billing and Invoicing, maintaining Balance Sheet, Accounts, Bank Statements. working On Tally On Daily Basis. help in Bill Making & Computing.
Billing all sales Material & preparing dispatch documents Mailing dispatch data to customers Maintaining party wises sales record/PO data . Raising invoices and sharing to clients. Tracking dispatch material & Keeping track of payment cycle. Addressing and resolving client questions and issues relating to invoices reply on mail. Maintain and Check purchase invoices. Providing regular, accurate reports of billing data. Basic English communication and Computer skills. Manage all billing processes Go through purchase orders and vendor payments Assess and detect errors in billing processes and make corrections Support and assist audit teams in verifying billing data and bills Help out in implementing the day-to-day functions of the department Utilize and develop computer output and monthly reports