- Preparing B2B & B2C sales Invoices for sales/service
- Uploading of E-Invoice from ERP Next
- Reconciliation of Receipts against sales on Monthly basis
- Providing the details & documents required by statutory auditors
- Preparing & follow-up for Debtors Ageing report
- Interaction with the sales team for billing, collection & customer reconciliation
- Prepare & check incentive calculation sheet
- Booking provision of expenses and unbilled revenue