Key Responsibilities :
- Prepare and process domestic and international customer invoices accurately and on time.
- Verify billing data, purchase orders, and supporting documents before invoice generation.
- Coordinate with Sales, Dispatch, Accounts, and Logistics teams to ensure smooth billing operations.
- Maintain billing records and ensure compliance with company policies.
- Resolve billing discrepancies and customer queries promptly.
- Generate billing reports and support month-end closing activities.
- Perform billing transactions using SAP ERP.
Desired Qualifications & Skill Requirements :
- Bachelor’s degree in Commerce (B.Com) or a related discipline.
- 2–5 years of experience in billing, preferably in a product manufacturing company.
- Knowledge of domestic and international billing processes.
- Hands-on experience with SAP ERP is mandatory.
- Good understanding of invoicing, documentation, and GST/commercial billing.
- Strong attention to detail and accuracy.
- Good communication and coordination skills.
- Proficiency in Microsoft Excel and MS Office.