Prepare and generate customer invoices accurately and on time.
Verify PODs, LRs, trip sheets, rate agreements, and supporting documents before billing.
Coordinate with Operations, Sales, and Accounts teams for timely billing.
Maintain billing records, invoices, debit notes, and credit notes.
Reconcile billing data with customer contracts and dispatch records.
Follow up for pending PODs and resolve billing discrepancies.
Prepare daily, weekly, and monthly MIS reports.
Payments collection followup. Timely bill submission to customer.
Pay: ₹8,000.00 - ₹10,000.00 per month
Work Location: In person
