Generate and send out invoices to clients promptly.
Monitor outstanding balances and follow up on overdue payments.
Resolve billing discrepancies and respond to client inquiries.
Maintain accurate billing records and update account information.
Collaborate with the finance team to ensure alignment with financial policies.
Prepare periodic billing reports and financial statements.
Assist in month-end closing activities related to billing.
Preparing E-Way Bills
Preparing Delivery Challans.