I will prepare proper e commerce outstanding reports by tracking invoices payments

1. Accounting

Manage day-to-day accounting activities, including recording sales, purchases, receipts, payments, invoices, and maintaining accurate financial records. Prepare accounting reports and ensure transactions are properly recorded and organized.

2. Credit Management

Manage customer credit accounts, monitor credit limits and payment terms, review customer balances, and follow up on overdue accounts. Help maintain healthy receivables and reduce payment delays.

3. Outstanding Management

Prepare and maintain customer-wise outstanding reports by tracking invoices, payments, overdue amounts, returns, refunds, and pending balances. Regularly update outstanding records for accurate payment follow-up.

4. Reconciliation

Perform customer, vendor, bank, and ledger reconciliation by matching transactions with accounting records. Identify discrepancies, investigate differences, and ensure accurate and updated account balances.