Billing Process analysis,Payment follow-up with customer ,co-ordinate our supporting member, Software analysis. Rate Making. Handling Key Customers Accounts Daily Preparing Challans / Invoices off Key Customers, Process their Orders, Ensuring Smoother Coordination.Bills of Customers Accounts Preparing Invoices off Customers, Ensuring All Supporting attached and Make it Ready for Submission.Monthly Billing Preparing Invoices off Monthly basis Customers, Ensuring All Supporting attached and Make it Ready. Ensuring timely Submission of their bills for payment Process and follow-up for payments.Coordination with Field Executives Coordinate with CREs,Collection & Submission Executives for timely collection and submission of Bills. Ensure all bills been prepared and submitted on time as per the contract terms with customer.MIS and Work Reports Make MIS for total bills,Challans,Submissions,Aknowledgements and daily work report.