- Invoice Generation: Prepare and issue accurate sales invoices, tax bills, and delivery challans on time.
- Data Verification: Check prices, quantities, taxes, discounts, and GST/HSN codes before finalizing any bill.
- Record Keeping: Enter daily sales, receipts, and payment transactions into accounting software.
- Dispute Resolution: Answer customer billing queries and fix discrepancies or process credit/debit notes.
- Payment Follow-ups: Coordinate with clients and internal teams to track pending payments and outstanding receivables