- Prepare and process customer invoices accurately and on time.
- Verify billing details, rates, quantities, and supporting documents.
- Maintain billing records and update sales/accounting data.
- Coordinate with sales, accounts, and dispatch teams for billing requirements.
- Handle invoice corrections, cancellations, and credit/debit notes.
- Track pending invoices and follow up with concerned teams.
- Prepare daily/weekly billing reports and MIS.
- Ensure proper documentation and filing of invoices.