md faisal

Dealing with customers and handle. Making good relationship. Responsibilities & Duties: Invoice Generation: Prepare, issue, and send accurate digital or physical invoices, credit notes, and bills to clients on time. Data Verification: Review purchase orders, contracts, and shipping logs to verify price, quantity, and client details before billing. Accounts Receivable: Track pending customer payments, send payment reminders, and coordinate with clients to resolve billing discrepancies. Record keeping: Maintain up-to-date digital ledgers, financial files, and client transaction histories using accounting software.