Invoicing Specialist
Kanpur, Uttar Pradesh, India
Key responsibilities:1. Data Entry and Verification: Accurately entering customer and order data into the invoicing system.2. Invoice Creation and Management: Creating invoices based on sales orders, purchase orders, or service agreements.3. Payment Processing: Processing customer payments received through various methods.4. Sales Reporting: Generating reports that track sales performance metrics.5. Accounts Receivable Management: Creating reports on outstanding invoices and overdue payments.6. Financial Reporting: Assisting with the preparation of financial reports, such as monthly or quarterly financial statements.7. Data Analysis: Analyzing invoicing and sales data to identify trends and insights.8. Maintaining Accurate Records: Maintaining accurate and up-to-date records of invoices, payments, and customer accounts.