- Prepare and process sales invoices, bills, credit notes, and debit notes accurately using Catpro software.
- Manage daily billing operations, including order-wise invoicing, tax calculations, and GST-compliant billing.
- Verify sales orders, product details, quantities, pricing, discounts, and customer information before generating invoices.
- Maintain accurate billing records and ensure timely updating of transactions in Catpro.
- Coordinate with the Sales, Accounts, and Dispatch teams to ensure smooth order processing and timely billing.
- Handle invoice corrections, cancellations, returns, and credit notes as required.
- Reconcile billing records, maintain proper documentation, and prepare daily billing reports.