- To raise invoices on the Customers after performing necessary validations and accounting.
- To make calls and send timely reminders for payments.
- Receiving payments and sending receipts to customers.
- To coordinate and receive the short payments and deductions made.
- Accounting receipts in the accounting systems.
- Following up on TDS Certificates and matching with the deductions, any discrepancy to follow up and resolve.
- Maintaining GST Output register
- Providing GST proofs to Customers upon request.
- Send Statement of Accounts to Top 10 customers and reconcile with their ledger statements.
- To send confirmation of balance to Customers on requests received.