- Generate and share sales invoices with clients on a timely basis.
- Maintain proper filing and documentation of invoices, bills, and payment records.
- Maintain and update daily sales, billing, and outstanding payment records.
- Follow up with clients for pending and overdue payments through calls and emails.
- Coordinate with clients regarding payment status and invoice-related queries.
- Prepare payment follow-up reports and update records in MS Excel.
- Assist in day-to-day accounts activities and ensure proper record maintenance.