Executive/ Sr. Executive- Debt Collection MM AQUA TECHNOLOGIES

7.0 - 10.0 years

6 - 8 Lacs

Kolkata

Work from Office

Role & responsibilities 1. Ensure Collection of receivable list from A/C department by 2nd of every month and prepare collection plan monthly basis for old and new outstanding payments and send to branch, Sales Head , Accounts and Director by 4th of every month. 2. Follow up with customer and branch sales persons for payment collection for INDIA/MEA/SEA customers. 3. Invoice upload in all customers portal (Mainly-TATA Group/GEM/ PW/ Vedanta/ Ariba portal / others.), converting all PDF Invoices, Challan, LR and other supporting documents to DSC Format and upload in respective Portal. 4. Collecting project customers dispatch documents from plant, checking and submitting to customers. 5. Custom...

Posted 3 months ago

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Commercial/Credit Control Support Executive Worksymphony

1.0 - 6.0 years

1 - 3 Lacs

pimpri-chinchwad

Work from Office

The role involves field support for the credit control team, focusing on customer visits, documentation, payment follow-ups, and coordination of outstanding collections.

Posted Date not available

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