- Prepared and processed customer invoices accurately and within deadlines.
- Verified shipment details, pricing, and supporting documents before generating invoices.
- Coordinated with operations and finance teams to ensure accurate billing records.
- Customized invoices according to client agreements and billing requirements.
- Resolved billing discrepancies and customer invoice-related queries.
- Followed up on pending payments and maintained billing status reports.
- Maintained accurate records of invoices, payment receipts, and billing documents.
Preferred candidate profile
- Minimum qualification: 10th Pass.
- Basic knowledge of computers and MS Excel.
- Positive numerical and data entry skills.
- Ability to prepare invoices and maintain billing records.
- Attention to detail and accuracy.
- Good communication skills.
- Willingness to work in shifts, if required.
- Ability to work as part of a team and meet deadlines.
- Prior billing, data entry, or office assistant experience is an added advantage.