Process and generate invoices accurately.
Maintain billing records and ensure timely payments.
Handle billing discrepancies and resolve issues.
Ensure compliance with financial regulations and company policies.
Collaborate with the finance team to optimize billing processes.
Prepare billing reports and documentation for internal review.
Note - Should have experience in sales billing, invoicing.
Interested candidates, please share updated CVs at **@or*********s.in or can call at 7230009***.

Keyskills: Billing Sap Billing SAP Invoice Processing Invoicing
Orient cable Established 2002 is a major manufacturer for a wide range of Data cables, CCTV, Coaxial Cables, Control Cables, Earthing/Grounding cables, Instrumentation Cables, Round flexible cables, and Domestic wires.