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