PINKY TOWAR

• Preparing invoices for customers based on service and consumables availed by IPD Patients.
• Communicating regularly with vendors regarding invoice processing status updates.
• Addressing and resolving billing inquiries and discrepancies from Patients.
• Preparing and producing the daily invoicing and collection report for management.
• Coordinating with Internal departments.

Running Own Readymade Garment Business from Home.

• Generating Invoices and following up with the customers for outstanding payments.
• Entering Vendor Invoices in the system and ensuring the payment on time.
• Maintaining the Stores stock and managment.