Pioneer Rubber Corporation

Key Responsibilities: Prepare and issue accurate invoices to customers/clients Track and monitor accounts receivable and follow up on outstanding payments Maintain records of all billed and unbilled revenue Coordinate with internal departments (Sales, Accounts, Customer Support) for smooth billing processes Resolve billing discrepancies and respond to customer inquiries regarding invoices Update and maintain billing software and databases Ensure compliance with company policies and applicable tax regulations (e.g., GST) Generate daily, weekly, and monthly billing reports Process credit notes, debit notes, and adjustments when necessary Ensure timely submission of e-invoices and filing of billing-related documentation