Accounts Receivable Support Needed

I’m looking for a detail-oriented freelancer to take full ownership of my accounts receivable cycle. Each week I generate between 51 and 200 transactions, and I need someone who can seamlessly manage them end-to-end in Tally and Biznext. Here’s what you’ll be doing: • Raise accurate invoices the moment a sale is confirmed, ensuring all billing data is reflected correctly in both systems. • Follow up professionally on outstanding balances and keep a clear, time-stamped record of every contact attempt and promise-to-pay. • Reconcile customer accounts on a rolling basis so our ledger always matches the bank and ERP reports, flagging discrepancies immediately. Deliverables each week: 1. Updated invoice register exported from Tally and Biznext. 2. Ageing report with notes on collection status for every open item. 3. Reconciliation sheet showing zero-difference or an exception log ready for my sign-off. I’ll provide system access, current templates, and a walkthrough of my existing workflow. If you’re comfortable navigating Tally and Biznext, can commit to quick turnarounds, and have a proven eye for accuracy, let’s get started.