1. Issue invoices against quotations as per CRM & Its follow up.
2. Collect payments whether in cash /Cheq transfe payments
3. Send payment Link to customers for payment gateway.
4. Cash collection & Follow up, Issue RVs & document control .
5. Prepare daily cash collection Report & daily Sales Report.
6. Proper filing of documents - Invoi copies etc.
7. Initiation of customer refunds and price adjustments.
8. Preparation of dai Sales report /with Budget& Pending payments Report for management.
9. Document filing – digital as well manual filing.
10. Sales and collection and payment accounting.
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