- Processed billings proper invoicing with client satisfaction. - Performed additional day-to-day administrative duties such as daily stock maintenance, and inward and - outward sales maintain in MIS. - Executed billing tasks by generating E way bill and recorded information in company databases. - Monitored outstanding invoices and performed collections duties. - Facilitated smooth billing operations by maintaining up to date records on pricing and billing details within SAP. - Created improved filing system to maintain secure client data. - Ensuring that all company policies and procedures are followed by all employees. - Developing strategies for improving employee productivity, increasing market share, and generating new business opportunities.