Scanning and uploading of signed and stamp copy of pan india clients invoices.
Uploading of POD’s.
Checking of missing signed copy and POD’s on weekly basis And continues follow up for missing signed copy and POD’s.
Filling of sales and purchase invoices.
Generating of Invoices & credit notes.
Handle AR collection and provide invoices & credit notes to PSR team for collection (Prepare & provide data as per the requirement of Wingreens AR team).
