Invoice Generation: Prepare and issue accurate sales invoices, bills, and delivery challans based on services or products provided.
Payment Processing: Receive, sort, and record incoming payments via cash, cheque, or digital methods.
Accounts Management: Update accounts receivable databases, track customer ledgers, and monitor outstanding balances.
Follow-Ups and Collections: Send timely payment reminders and notify clients or patients about overdue accounts.
Dispute Resolution: Investigate and fix billing errors, underpayments, or discrepancies by talking to clients and internal teams.