200000 (INR) - 500000 (INR)
1. Timely collection of Overdue amount and follow up
2. Following with customers for outstanding via phone call, email and visiting personally for collection of overdue as well as Form C etc .
3. Furnishing Collection reports, MIS Reports to the concern HOD, Sales person, Accounts Head as and when required.
4. Monthly MIS reports and conducting Outstanding & Collection review
5. Accounts reconciliation and ensuring customer ledger free of disputes
6. Accounts receivable confirmation for Statutory Audit
7. Assisting during Sales Tax Assessments.(F Form, C Form).
Good communication and writing skills.
Able to keep cool head while interacting with outside customer
Should be firm and consistent in follow ups
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