Number of Applicants
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• Monitor and follow up with customers for overdue payments and daily collection status, party -wise.
• Maintain daily collection reports and ensure accuracy.
• Perform customer ledger and invoice -wise reconciliation.
• Prepare detailed debtors reports for management review.
• Record receipts and customer -related transactions accurately in Tally Prime.
• Coordinate with the sales team to resolve billing issues and address customer queries.
• Reconcile customer accounts regularly to ensure accurate balances.
• Ensure compliance with company policies and accounting standards.
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