Job Responsibilities:-
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.