To follow up by Call and email debtors/clients regarding pending payments, and keeping track record of that.
Daily mails regarding payments received by debtors
Mailing regarding payments done by us to our Creditors
To email dispatch invoices on daily basis.
To keep the record bills received in return of purchase of raw material
To file the LR receipts, payments vouchers, purchase invoices
To Print & stamp sales invoices.
Mail LR and invoices to clients.