* Responsible for all the commercial aspects of the customer Billing
transactions and follows :
* Organizing Earnest Money Deposits, Security Deposits, Bank Guarantees.
* Order release in SAP and matching it with PO.
* Issuance of Tax Invoice, Debit Note, Credit note, Generate Proforma
Invoice, in SAP, follow e-invoicing/IRN compliance and organizing e-waybill
for goods movement.
* Ensuring billing as per Customer PO terms & material movement and driving
timely billing as per PO terms
* Billing, Documentation, Project Reconciliation support and keeping records
updated.Invoice uploading on customer portal under supervision of Matrix
manager.
* follow up with customer for various forms / documents required for dispatch
* Provide instructions for movement of material & AWB, Check AWB draft and
provide approval for final AWB under supervision of Matrix manager.
* Close co-ordination with Operations, Sourcing for commercial documentation
for claim of payment




* Documentation handling under supervision of Matrix manager for letter of
credits and close coordination with Bank for timely collection of payment.
* Compliance to Export norms. Export Lodgement with AD Banker under
supervision of Matrix manager.
* Compliance to GST and Tax laws under supervision of Matrix manager

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📌 Lead Cust Exp Specialist (India)
🏢 Honeywell
📍 India