Generate and process customer invoices in a timely and accurate manner. Verify billing data with purchase orders, delivery challans, and contracts. Enter and update billing information in the system. Resolve billing discrepancies by liaising with internal teams and customers. Maintain accurate records of invoices, credit notes, and receipts. Ensure compliance with company policies, tax rules, and statutory requirements (GST/TDS, etc.). Prepare periodic billing reports for management review. Support the finance team in audits and reconciliations. Handle queries related to billing and provide solutions promptly. Ensure confidentiality of billing and financial information
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