1. Prepare and issue sales invoices, credit note & debit note in accordance with customer
orders, contracts, and supporting documentation
1. Maintain accurate documentation related to invoicing and customer transactions
2. Generate and track reports for pending invoices and monitor their status
3. Coordinate with internal teams and customers to resolve billing-related queries
4. Prepare MIS reports related to Accounts Receivable aging analysis.
5. Record and post customer receipts in the ERP system accurately and timely