Responsibilities:
- Payment Collection follow-ups – Timely overdue payment follow up’s thru call’s & frequent Emails.
- Customer Visit :- Visit your local customers time to time for Payment follow up & Reconciliation.
- Customer Visit:- New Order’s where customer financials are not available for checking credentials.
- Payment Entries:- Ensure to post daily Payment TDS invoice wise knocking off in ORECS for Debtors Ageing.
- Balance confirmation Monthly basis.
- Coordination with billing team to close open points (Pending billing, required CN/DN, invoices corrections).
- MIS – Monthly Collection forecast & weekly collections shortfall.
- Escalation:- two month overdue cases with remarks disputed OS, expected CN/ Bad Debits Provision .
- Bill’s submission (Hard & Soft Copy).
- Updated Customer Master
Qualifications:
- Diploma/Graduation
- Excellent communication and interpersonal skills to effectively interact with customers, colleagues, and vendors.
- Ability to work in a fast-paced environment and handle multiple tasks simultaneously.
- Detail-oriented with strong organizational and time management skills.
- Hands on Experience into application ERP/SAP/Oracle.