Responsibilities: -
1 Preparing the customer wise collection plan based on the outstanding.
2 Pending payment follow up & pending issues to resolve timely.
3 Arranging payment advice and adjustment in accounts.
4 Finding short payment if any & sorting it out on immediate basis.
5 Preparing quotation & pro-forma Invoice as and when required.
6 Coordinating for all queries of Sales & dispatch team and fulfilling it timely.
7 Escalating if any deviation from the customer with regards to payment deduction, price 8 sues, rejection updates or delay in regular payment to the respective KAM.
9 Major customers GRN to be collected for ensuring payments on time.
10 Supporting for dispatches/customer complaints & payment follow ups.
Documentation & Sheets to Update: -
Dispatch Related Assignments: -
Job Type: Full-time
Pay: ?20,000.00 - ?25,000.00 per month
Benefits:
• Cell phone reimbursement
• Health insurance
• Provident Fund
Compensation Package:
• Yearly bonus
Schedule:
• Day shift
Education:
• Master's (Preferred)
Experience:
• total work: 5 years (Preferred)
• Sales: 1 year (Preferred)
Work Location: In person
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