Key Responsibilities: Generate and issue accurate invoices to clients/customers. Verify and reconcile billing data with sales and delivery records. Ensure timely submission of bills and follow up for payments. Coordinate with internal teams (sales, logistics, accounts) to resolve billing discrepancies. Maintain records of invoices, payments, and transactions. Process credit notes, debit notes, and refunds as required. Monitor receivables and send payment reminders to clients. Assist in monthly closing and reporting related to billing. Comply with company policies and applicable tax regulations (GST, TDS, etc.). Role & responsibilities Preferred Qualifications: Experience in [FMCG, Beverage, logistics]. Familiarity with busy billing systems.
Upper Crust Cuisines & Events
Upper Crust Cuisines & Events specializes in gourmet catering services and event planning, providing high-quality food and exceptional service for corporate and private events.