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Zebronics
Job description Key Responsibilities: Prepare and issue customer invoices accurately and on time. Assist in maintaining billing records and updating customer accounts. Support the accounts receivable process by tracking outstanding payments. Handle queries related to invoices and payment status. Help ensure all billing complies with company policies and client agreements. Maintain digital and physical filing systems for billing documentation. Preferred candidate profile Bachelors degree (or in progress) in Accounting, Finance, or a related field. Basic understanding of billing and invoicing processes. Proficiency in MS Excel and familiarity with accounting software (e.g., QuickBooks, Zoho, or similar). Strong attention to detail and accuracy. Good communication and organizational skills. Role: Other Industry Type: Consumer Electronics & Appliances Department: Other Employment Type: Full Time, Permanent Role Category: Other Education UG: B.Com in Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills AccountancyLedgerGeneral AccountingBook Keeping Journal Entries