Posted:1 month ago|
Platform:
On-site
Full Time
Job Description as follows-
1. Getting material delivery status from materials dept ( getting acknowledged invoice / post installation follow-up)
2. AMC, Service & spares invoice follow up with accounts and mail & courier to client/ confirmation of the receipt of the courier.
3. Payment follow-up for sales / service/ spares/ AMC / Payment follow up for GST payment.
4. MRN follow up in general for bill registration
5. Offer follow up with clients
6. Advance payment follow up against proforma invoice
7. Excel entry payment receipt Vs supplied materials
8. Sending daily collection report to CEO & accounts
9. Payment Management, Collecting of Vendors Invoice, Confirmation mail to client regarding dispatches and Insurance.
Relevant experience is important. Higher salary can be considered for exceptional candidates.
Job Types: Full-time, Permanent
Pay: Up to ₹27,000.00 per month
Education:
Experience:
Language:
Work Location: In person
AURO POWER SYSTEMS
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