Job Description
Prepare, verify, and issue accurate invoices or bills based on services rendered or goods delivered. Track, process, and record incoming payments via cash, card, or digital transfers. Match invoices against payments and resolve any billing discrepancies or errors. Send account updates, notify clients of delays, and address customer questions regarding their bills. Maintain up-to-date client databases and generate periodic financial or MIS reports.
1-2 years
1-2 years
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- Location Ludhiana, PB
- Job Type Full-time
- Category installation-maintenance-and-repair
- Posted Date June 04, 2026
- Application Deadline July 14, 2026