PAYMENT FOLLOWUP / ACCOUNT (Ahmedabad)

PAYMENT FOLLOWUP / ACCOUNT (Ahmedabad)

28 Oct
|
Balchandbhai Associates
|
Ahmedabad

28 Oct

Balchandbhai Associates

Ahmedabad

Payment Follow-up: Regularly communicate with clients via phone, email, and WhatsApp to recover outstanding fees and retainers.

Billing & Ledger Management: Prepare accurate client invoices, record fee receipts, and maintain updated client ledgers.

Outstanding Tracking: Maintain a weekly/monthly outstanding payment tracker and generate pending dues reports for management.

Cash & Bank Reconciliation: Record daily cash/online transactions and reconcile bank entries.

Client Relations: Address client queries regarding invoices, payment modes, and receipts professionally.

📌 PAYMENT FOLLOWUP / ACCOUNT (Ahmedabad)
🏢 Balchandbhai Associates
📍 Ahmedabad

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