Posted:1 day ago|
Platform:
On-site
Full Time
Location: Hulimavu, Bannerghatta Road, Bangalore
· Manage invoice submission to customers, track retention amounts, and ensure timely payment collections.
· Conduct regular visits to customer locations for payment follow-ups and resolve billing issues professionally.
· Conduct monthly payment reviews with teams and escalate major credit backlogs to management.
· Monitor overdue accounts, reconcile ledgers (including TDS), and prepare AR aging & cash flow reports.
· Verify contracts, purchase orders, and track bank guarantees (ABG/PBG).
· Ensure compliance with GST, TDS, SEZ, and support internal/external audits.
· Assist in budgeting, project-wise ledger maintenance, and MIS reporting.
· Collaborate with sales, operations, and project teams to ensure smooth collections.
Orient Ecosystems Pvt Ltd
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