- Prepare and manage invoices, bills, and delivery challans.
- Maintain accurate billing records and documentation.
- Coordinate with the Sales, Logistics, and Accounts teams to ensure smooth billing operations.
- Verify pricing, taxes, and invoice accuracy before processing.
- Follow up with customers regarding pending payments and outstanding dues.
- Handle GST invoicing and generate e-way bills as per statutory requirements.
- Resolve billing discrepancies and customer invoice-related queries.
- Assist in billing reconciliations and prepare periodic billing reports.
- Ensure timely and accurate invoice processing while complying with company policies.