Job Responsibilities:
Prepare, review, and issue accurate invoices to clients/customers
Maintain billing records and ensure timely updates in the system
Coordinate with sales, operations, and accounts teams for billing details
Handle billing queries, discrepancies, and corrections
Ensure compliance with GST and other statutory billing requirements
Follow up on pending payments and support the accounts team
Generate billing reports and assist in month-end closing
Maintain proper documentation and filing of invoices