About the job
Key Responsibilities:
Generate and issue invoices for clients.
Prepare detailed estimates to facilitate invoicing.
Develop and maintain a comprehensive collection plan on a monthly basis.
Initiate collection efforts for overdue accounts.
Track accounts to identify overdue payments and act accordingly.
Conduct regular follow-ups regarding outstanding payments.
Process incoming correspondence related to invoicing.
Address client inquiries regarding billing discrepancies.
Implement strategies to encourage prompt debt payments.
Prepare Management Information Systems (MIS) reports every Friday and at the end of each month.
Draft and review contractual agreements.
Record invoices received from creditors accurately.
Have a foundational understanding of TDS and GST.

