Job Description
Responsibilities & Duties:
Raising of invoices
Preparation of Estimates for invoicing
Preparation and Updation of collection plan on a monthly basis
Initiate collections on past-due accounts
Monitoring accounts to identify overdue payments
Regular follow-ups on payment
Process incoming mail concerning invoicing
Communicate with clients about billing discrepancies and questions.
Take actions to encourage timely debt payments
Preparation of MIS (every Friday and last day of the month)
Drafting and vetting agreements
Recording invoices received from creditors
Basic understanding of TDS and GST