Invoice Generation: Prepare, verify, and issue invoices to customers, ensuring accuracy before dispatch.
Accounts Receivable/Collection: Monitor outstanding payments and conduct follow-ups with clients.
Data Entry & Management: Maintain and update customer records and billing databases, often using ERP software or Tally.
Reconciliation: Reconcile billing discrepancies and manage payment discrepancies.
Client Support: Resolve billing inquiries and address issues from clients promptly.
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