2 Job openings found

Sales Support/Debtor Management Sales order placement, goods return, billing Calculation, Issue of Credit/Debit Note Scheme Calculation and Closure Collection Follow-up with Customer/ Balance Confirmation Follow-up/Debtor Reconciliation   Expense Management/Vendor Management Processing of Vendor/Employee Expenses Preparation of PO/ Doing MIGO & MIRO and Processing Vendor Payment Statutory Compliance of GST, TDS, PF, P. Tax   Cash & Bank Management Petty Cash Management Bank Payment ...

 Role & responsibilities Accounts Receivable Management: Ensure robust billing and collection process for timely receipt of payments from customers. Develop and implement strategies for effective credit management and risk assessment. Monitor AR aging reports and take appropriate actions to address overdue accounts. Work closely with sales and customer service teams to resolve billing disputes and ...