
nter customer and billing data accurately into the billing software or ERP system.
Generate invoices, receipts, and credit notes as per company guidelines.
Verify data such as customer details, quantities, prices, and taxes before billing.
Maintain and update billing files and records for reference and auditing.
Coordinate with the sales and accounts team to ensure accurate billing information.
Handle printing, scanning, and filing of billing-related documents.
Prepare daily billing reports and summaries for management review