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.