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New Delhi

Rashtrapati Bhavan

Vasant Kunj, Delhi

Prepare and generate customer invoices for transportation, freight, and logistics services
Verify trip sheets, delivery challans, PODs (Proof of Delivery), and freight documents before billing
Calculate freight charges, fuel costs, detention charges, and other service charges accurately
Maintain daily billing records and update customer accounts
Coordinate with operations and transport teams for trip and delivery details
Follow up with clients for payment collections and outstanding dues
Reconcile billing data with accounts and bank statements



First Choice Express

Billing Executive

Shalimar Bagh BH-Block

Working Days: 6 Days (Monday – Saturday)
Timings : 10AM to 6PM

Job Responsibilities:
Generate and process bills, invoices, and receipts; handle order punching and sales invoicing.
Prepare debit/credit notes for returns, adjustments, and corrections with accurate calculations.
Maintain pricing structures as per company policies and manage billing for multiple clients.
Coordinate accounts receivable and payable, including payment follow-ups.
Maintain financial and billing records, track credit limits, outstanding payments, and overdue collections.
Perform stock verification before billing to avoid discrepancies and manage near-expiry/expired stock.
Assist in monthly and annual stock audits.
Ensure compliance with pharmaceutical regulations and maintain statutory documentation.
Prepare MIS reports, sales reports, and reconciliation statements.
Maintain client and vendor records.
Verify and organize purchase orders, sales orders, and delivery challans.

Candidate Requirements:
✅ Must have experience in corporate/wholesale billing
✅ Knowledge of order processing and order management
✅ Understanding of cold chain medicines and handling procedures
✅ Experience in pharmaceutical/distribution billing preferred
✅ Good communication and coordination skills

Interested candidate share resume on WhatsApp 9382069792

Thanks and Regards
Suman
Advisor


Alpha Pro Services

SEELAMPUR FLYOVER

D L Fashion

Cashier

RBI Cly.

Job Summary:The Store Accountant will be responsible for managing day-to-day accounting activities of the store, ensuring accurate financial records, cash handling, stock reconciliation, and compliance with company and statutory requirements.
Key Responsibilities:Maintain daily sales, purchase, and expense records
Handle cash, bank entries, and petty cash management
Reconcile sales with POS and stock reports
Monitor inventory movement and stock discrepancies
Prepare daily, weekly, and monthly financial reports
Manage vendor bills, invoices, and payments
Perform GST entries, basic compliance, and documentation
Coordinate with Head Office and auditors as required
Ensure accuracy and timeliness in all accounting records
Required Skills & Qualifications:Bachelor’s degree in Commerce or Accounting
2–5 years of experience in retail/store accounting
Proficiency in Tally, MS Excel, and billing software
Knowledge of GST and basic taxation
Strong attention to detail and numerical accuracy
Good coordination and communication skills

Salary: As per company norms
Working Hours: 10:30am to 09:00pm 


Hari Om Retail Private Limited

Store Accountant

SAMEY PUR

Calculating taxes and submitting tax returns to comply with the law
Auditing financial documents to ensure they are accurate and maintaining the confidentiality of the financial data
Suggesting financial policies and procedures based on the overall financial status of the organisation
Managing the company’s accounts to ensure on-time payment and overseeing the software system for financial needs
Maintain the privacy of financial information, and when necessary, backup databases
Rectify any anomalies or inconsistencies they discover in the company’s financial document
Assess accounting software applications and accounting control procedures
Make and evaluate the organisation’s year-end financial accounts
Compose budget forecasts




Deepa Placement

Tally Operator

Shri Mandir Geeta  Bhawan

Candidate required for showroom inventory and billing on pos software 
Timings 10am to 8.30pm
Weekly off Tuesday 
Come personally for interview 
Candidate with similar experience will be preferred.



students Gallery 

Billing / Records

Karol Bagh

Role Overview: We are looking for a sharp and trustworthy Billing Executive to manage our front-end financial transactions. You will be the final point of contact for our guests, ensuring their experience ends on a high note.
Key Responsibilities:
Transaction Handling: Efficiently process guest bills using the POS (Point of Sale) system.
Payment Management: Handle cash, credit/debit cards, and digital wallet payments accurately.
Reporting: Maintain daily sales reports and perform end-of-day cash closures.
Guest Interaction: Greet guests politely and resolve any billing-related queries or discrepancies.
Coordination: Work closely with the service staff to ensure orders are punched and billed correctly.

Requirements:
Experience: 1–2 years of experience in restaurant billing or retail cashiering.
Skills: Proficiency in POS software and basic mathematics.
Attributes: High level of integrity, excellent communication skills, and a professional appearance.




R2G Restogym Arena Private Limited

Jama Masjid II

Key Responsibilities
Generate accurate invoices, bills, and credit notes
Verify pricing, taxes, discounts, and quantities
Manage GST billing and e-way bills
Coordinate with sales, warehouse, and accounts teams
Resolve billing issues and customer queries promptly
Maintain organized billing records and reports
Ensure timely billing and payment follow-ups
RequirementsGraduate in Commerce or relevant field (preferred)
1–3 years’ experience in billing or invoicing
Working knowledge of GST & Tally / Busy
Proficient in MS Excel
High accuracy, attention to detail, and time management skills
Why Join Us?Growth-oriented role
Professional work environment
Learning and stability



Pranav Creations Private Limited

IIT Delhi

Key Responsibilities:
Data entry in Busy Accounting Software
Enter Purchase Bills
Generate Sales Invoices
Maintain proper record of bills and vouchers
Verify entries before final submission
Coordinate with internal team for billing details
Maintain basic ledger records


Skills Required:
Good typing speed
Accuracy in data entry
Attention to detail
Responsible and disciplined





Crystal Presentation Solutions Private Limited

Account Assistant


• Guide new clients through the onboarding process, ensuring a smooth transition and understanding of our products/services.
• Develop personalized strategies to enhance customer engagement and satisfaction.
• Address client concerns proactively to ensure long-term retention and minimize churn.
• Serve as the primary point of contact for key accounts, building strong and trusted relationships.
• Monitor account performance and identify opportunities for upselling and cross-selling.
• Collaborate with internal teams to ensure client needs are met effectively.:
• Identify and pursue new business opportunities to expand the client base.
• Develop and execute sales strategies to achieve revenue targets.
• Conduct market research to understand client needs and industry trends.


Tensor Logistics

Business Development Executive

Lajpat Nagar, New Delhi

Job Summary:We are looking for a dynamic and customer-focused Sales Executive to join our retail store team. The ideal candidate will be responsible for assisting customers, achieving sales targets, maintaining store standards, and delivering excellent customer service.
Key Responsibilities:Greet and assist customers in a friendly and professional manner
Understand customer needs and recommend suitable products
Achieve individual and store sales targets
Handle billing and cash transactions accurately
Maintain product displays and ensure the store is clean and organized
Replenish stock and coordinate with inventory team when required
Stay updated on product knowledge, promotions, and offers
Handle customer queries, complaints, and returns effectively
Assist in visual merchandising activities
Support store operations as assigned by the Store Manager

Abhishek kumar (Only calls)
8851560471




Tek Chand Import Export

Store Sales Executive

South Extension

GIVA is Hiring! ✨ 

We’re looking for passionate individuals to join our team at South extension store, 

Open Positions: 
• Fashion Consultant
• Senior Fashion Consultant
• Assistant Store Managers
• Store Manager

 Be part of a brand that’s redefining everyday luxury 💎

 Send your resume to: Vinay: 96069 77619 / Mention South Ex. 


Indiejewel Fashions Private Limited

Retail Sales Executive

Najafgarh

GIVA is Hiring! ✨ 

We’re looking for passionate individuals to join our team at Najafgarh store, 
Open Positions: 
• Fashion Consultants 
• Senior Fashion Consultants 
• Assistant Store Managers 
• Store Managers

 Be part of a brand that’s redefining everyday luxury 💎

 Send your resume to hiring manager- Vinay: 96069 77619 / Mention Najafgarh. 


Nirman Vihar

GIVA is Hiring! ✨ 

We’re looking for passionate individuals to join our team at V3s Mall, Laxmi Nagar 
Open Positions: 
• Fashion Consultants 
• Senior Fashion Consultants 
• Assistant Store Managers 
• Store Managers

 Be part of a brand that’s redefining everyday luxury 💎

 Send your resume to: Vinay: 9606977619 / Mention V3S Mall. 


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Blog

Billing Cashier Jobs In Vinod Nagar West Delhi Ncr - 239 Verified Vacancies

Billing Executive

Billing Executive

Cashier

Store Accountant

Tally Operator

Billing / Records

Cashier

Billing Executive

Account Assistant

Business Development Executive

Store Sales Executive

Retail Sales Executive

Retail Sales Executive

Retail Sales Associate

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