Prepare and issue accurate customer invoices based on sales orders and delivery status.
Maintain and update pricing sheets, client quotations, and discount structures.
Coordinate with the Sales, Accounts, and Dispatch teams to ensure smooth order processing.
Track pending payments and coordinate with clients for follow-ups and clarifications.
Generate reports on sales, invoicing status, and pricing trends.
Assist in drafting commercial offers and quotations as per client requirements.
Respond to customer queries regarding invoices, pricing, and order status.
Maintain documentation for all billing and pricing-related activities.
Ensure compliance with company policies, GST regulations, and pricing guidelines.