Key Responsibilities:
Prepare and generate customer invoices accurately and on time.
Verify LR, POD, delivery challans, and supporting documents before billing.
Upload invoices on customer portals and maintain billing records.
Coordinate with operations, warehouse, and accounts teams for billing-related issues.
Follow up for invoice acceptance, GRN updates, and payment status.
Maintain billing MIS and prepare daily/weekly billing reports.
Ensure compliance with GST requirements and invoice accuracy.
Resolve customer billing queries and discrepancies.
Track pending billing and ensure timely submission to customers.
Support accounts receivable and outstanding payment follow-ups.