Issuing official receipts accurately and Maintaining database

Filing and Documentation, maintain a systematic filing system to
organize and store copies of issued receipts for future reference,
audits, or reconciliation purposes.

Recording of transactions in the accounting system to update the
accounts receivable ledger

Conducting regular follow-ups with customers to collect outstanding
payments.

Negotiate payment plans and arrangements with customers to
resolve delinquent accounts.

Recording and reconciling payments received from customers in the
company's accounting systems

Investigating and resolving discrepancies or issues related to payments,
including misapplied payments.

Preparing billing for big clients