Prepare and process customer invoices accurately.
Generate GST-compliant invoices, credit notes, and debit notes.
Verify purchase orders, dispatch details, and billing documents.
Coordinate with the sales, warehouse, and accounts teams for timely billing.
Maintain billing records and update ERP/Tally software.
Reconcile invoices and resolve billing discrepancies.
Ensure compliance with GST and company billing policies.
Prepare daily and monthly billing reports.
Follow up on pending invoices and support payment reconciliation.
Handle customer billing queries professionally.