Key Responsibilities:
Prepare and issue customer invoices accurately and on time.
Verify sales orders, contracts, and supporting documents before invoicing.
Enter invoice data into the ORACLE system.
Process credit notes, debit notes, and invoice adjustments.
Maintain organized records of invoices and supporting documentation.
Coordinate with Sales, Operations, and Finance teams to ensure billing accuracy.
Respond to customer inquiries regarding invoices and account balances.
Prepare periodic billing and invoicing reports for management.