Generate and process invoices, bills, and related documentation accurately and timely.
Manage daily billing activities and maintain billing records.
Handle cash collections and ensure proper cash management procedures.
Perform daily cash, bank, and billing reconciliations.
Maintain accurate records of receipts, payments, and customer transactions.
Coordinate with internal teams and customers for billing-related queries and resolutions.
Update accounting entries in Tally and maintain financial records.
Prepare daily, weekly, and monthly billing and collection reports.
Assist in account closing activities and support the Accounts team as required.
Ensure compliance with company policies and accounting procedures.