I will prepare proper e commerce outstanding reports by tracking invoices payments
Credit controller
About this Gig
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.
Financial software:
QuickBooks
•
Zoho finance plus
•
Tally
Industry:
E-Commerce
•
Financial services
•
Food & beverage
Target country:
Australia
•
Canada
•
India
Gigs are not screened
Please note that there is no screening process for this service. We recommend that you message the freelancer and check all necessary details before placing your order. Read more about Financial services at Fiverr.

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