1. Creating Sales orders, Performa Invoice, Invoices, and E-way bills.
2. Maintaining Stock and Inventory flow in Books of accounts.
3. Assume the responsibility of receiving and sorting incoming payments with attention to credibility
4. Manage the status of accounts and balances and identify inconsistencies
5. Issue and post bills, receipts and invoices
6. Check the validity of debit accounts
8. Update accounts receivable database with new accounts or missed payments
9. Ensure all clients remain informed on their outstanding debts and deadlines
10. Provide solutions to any relative problems of clients
11. Write thorough reports on billing activity with clear and reliable data
Requirements