Billing Executive 2015

Billing & Invoicing

Generate and process customer invoices accurately and within defined timelines.

Ensure proper documentation and validation before billing execution.

Coordinate with sales, warehouse, and finance teams for billing-related activities.

Handle debit notes, credit notes, and billing adjustments as required.

SAP Operations

Execute billing transactions and related activities through SAP.

Ensure accurate master data maintenance and transaction processing.

Resolve billing discrepancies and system-related issues in coordination with concerned stakeholders.

MIS & Reporting

Prepare daily, weekly, and monthly MIS reports.

Maintain billing records, sales data, and operational reports.

Analyze data and provide insights to support business decisions.

Data Management

Maintain accuracy and integrity of customer, sales, and billing databases.

Ensure proper filing and record management of invoices and supporting documents.

Monitor data quality and report inconsistencies.

Coordination & Compliance

Liaise with sales teams, distributors, transporters, and internal departments for smooth order-to-billing execution.

• Seniority: Mid Level
• Languages: English