Collaborated with sales team to ensure proper documentation and accuracy in the order-to-cash cycle. Analysed and resolved order discrepancies, minimizing delays in fulfillment process Enhanced customer satisfaction with timely and accurate order processing, improving overall experience. Conducted regular audits on billing data to maintain accuracy and compliance with company policies and procedures. Managed invoicing activities for seamless revenue recognition, maintaining accurate financial records. Assisted in training new team members on company-specific processes and tools used within order-to-cash function.. Managed and responded to correspondence and inquiries from customers and vendors. Reconciled accounts, managed audits and updated financial records with remarkable accuracy. Matched purchase orders with invoices and recorded necessary information. Supported management by processing invoices and documents with consistent on-time delivery.