- Invoice Generation: Prepare and issue accurate sales invoices, bills, and e-invoices according to company rules and tax laws.
- Payment Processing: Record incoming payments, manage ledgers, and match payments to specific invoices.
- Dispute Resolution: Answer customer questions about bills and fix any pricing or data errors quickly.
- Follow-up: Track overdue accounts and contact clients to collect outstanding payments.
- Reporting: Prepare daily or monthly reports on collections, revenue, and unpaid balances.