Billing Executive –
Generate and process Sales Invoices, Receipts, and Credit Notes accurately and on time.
Monitor customer outstanding balances and conduct timely collection follow-ups.
Prepare and maintain EXIM incentive workings and supporting documentation.
Coordinate with internal teams to ensure timely and accurate billing and documentation.
Handle billing-related activities as per the instructions and priorities assigned by the Team Leader.
Ensure all billing and accounting records are properly maintained and updated.
Address urgent billing requirements and complete assigned tasks within the stipulated timelines.
Verify billing documents and ensure compliance with company policies and procedures.
Support the finance and accounts team in day-to-day billing and collection activities.