Invoice submission to customers within 7 days from the date of invoice.
Cheque Collection from customers based on information provided by team members.
Cheque deposit to bank.
Updating of invoice submission details in Excel report.
Collection follow up with customers.
Issue of reminder letters to very long outstanding customers.
Co-ordination with internal team members for service report and other related documents for submission
Daily and weekly MIS reports preparation on assigned task.
Retention letters preparation, submission and collection.
Collection of work completion certificates.
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