Account Receivable - Mumbai - Contractual (Chembur)

Kirloskar Ebara Pumps

2 - 4 years

3 - 5 Lacs

mumbai

Posted:2 months ago| Platform:

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Skills Required

collection management bank guarantee order booking customer queries receivable management debtors management osrd meetings accounts receivable

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities:

Follow-up on payments with customers during callings or visits.
Follow-up for BG (Bank Guarantee) returns
Coordinating with internal stakeholders, including KAM, CSS, Execution, and Finance teams
Attending in Debtor Review Meetings (three meetings per month)
Attending in OSRD Review Meetings
Updating the remarks column in the collection file prepared by the Finance team in the first week of each month
Preparation of MRM (Monthly Review Meeting) data at month-end.
Preparing customer reconciliation statements in case of short payments
Highlighting and resolving customer issues by coordinating with the respective Project Manager.
Visit customer Office if required.
Updated remark column for BG Follow up file month end.
Updating order book received detail of KEPL & KBL.

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