Accounts Receivables
- Payment Posting – Posting of revenues in Accounting Software
- Enrollments – Enrolling a new account
- Creating Client Invoices – Listing out the services rendered/product delivered along with the rates for each services/goods
- Reconciliation Report – Reconciling the data with two or more spreadsheets to maintain compatibility & consistency in reporting
- Collection Management – Procedures followed by maintaining separate track records of Accounts with their outstanding invoices and amicably sorting issues regarding collections of payments.
- Book keeping services – Recording and maintaining books of accounts for the day to day activities and tasks till finalization of accounts
- Contacting Delinquent accounts via email – Following up with the accounts that has defaulted in the payments.
- MIS Reporting – Generating the reports that executives can rely upon before making important business decisions.
- Other Miscellaneous tasks like responding to client’s queries and re directing them to respective departments.