Invoice Generation: Prepare and issue sales invoices, delivery challans, and e-invoices accurately and on time.
Data Verification: Check sales orders, quantities, pricing, and customer details before finalizing bills.
Compliance: Ensure all billing processes follow statutory requirements, such as GST and e-invoicing norms.
Customer Support: Handle client or patient inquiries regarding invoices and resolve billing discrepancies promptly.
Department Coordination: Work closely with sales, stores, and internal finance teams to streamline operations.
Record Keeping: Maintain daily transaction logs, customer ledgers, and payment tracking files.