Generate and process invoices based on sales orders and delivery records.
Verify order details, pricing, taxes, discounts, and payment terms before billing.
Coordinate with the sales, warehouse, and dispatch teams to ensure accurate billing.
Maintain records of invoices, purchase orders, delivery challans, and payment receipts.
Follow up on outstanding payments and support accounts receivable activities.
Reconcile billing discrepancies and resolve customer queries related to invoices.
Prepare daily, weekly, and monthly billing reports.