- Prepare and process customer invoices accurately and on time.
- Verify sales orders, delivery notes, and supporting documents before billing.
- Maintain billing records and ensure proper documentation.
- Coordinate with Sales, Logistics, and Accounts departments to resolve billing discrepancies.
- Follow up on pending invoices and payment-related issues.
- Generate billing reports and submit them to management as required.
- Ensure compliance with company policies and accounting procedures.
- Handle customer queries related to invoices and billing.
- Update billing data in ERP/accounting software accurately.
Pay: ₹17,000.00 - ₹23,000.00 per month
Education:
Work Location: In person
