✅ Generate and process sales invoices and billing documents
✅ Verify purchase orders, rates, and billing details
✅ Maintain accurate billing records and documentation
✅ Coordinate with the sales and warehouse teams for order processing
✅ Handle e-invoicing and E-way bill generation
✅ Assist in GST-related billing compliance
✅ Reconcile invoices and resolve billing discrepancies
✅ Update billing data in ERP software and Excel reports
✅ Support accounts receivable and payment follow-ups