Job Description:
Billing & Invoicing
Prepare and process invoices for Modern Trade customers including retail chains supermarkets and e-commerce partners.
Ensure SKU-wise pricing discounts schemes and offers are applied accurately as per trade agreements.
Verify sales orders GRNs (Goods Receipt Notes) and delivery challans before billing.
Generate credit notes debit notes and replacement invoices as required.
Reconciliation & Documentation
Regularly reconcile account statements with Modern Trade partners.
Maintain organized documentation of purchase orders invoices and related billing records.
Resolve billing discrepancies short payments and claims raised by Modern Trade customers.
Compliance & Accuracy
Ensure accurate application of GST HSN codes and other statutory requirements on invoices.
Adhere to company policies internal audit standards and Modern Trade compliance protocols.
Coordination & Support
Collaborate with the Sales team to update billing as per promotional and visibility agreements.
Coordinate with the Accounts/Finance team for timely payment collections and reconciliations.
Work with the Supply Chain team to align on stock availability and ensure timely billing as per appointment schedules.
Liaise with Modern Trade partners to resolve billing-related queries promptly.
Reporting & Analysis
Prepare and share periodic billing reports outstanding summaries and claim status updates with management.
Track scheme utilization and ensure accurate accounting in billing records.