Posted:2 weeks ago|
Platform:
On-site
Full Time
· Monitoring collection & review / follow up with sales team.
· Payment follow up with customers and visit whenever required.
· Issuing interest debit note to customer.
· Customer balance sheet review.
· Support in banking work and trade team.
· Monitor shortage, Pending Qty lifting & File closing status.
· Insurance claim monitoring.
· Preparing projected weekly cash flow statement.
· Verifying & signing credit note to customer & recovery from transporter.
· Verifying & signing vouchers for on a/c payments for material purchased.
· Verifying import remittance profit/loss reports received from accounts team & Tracking Pending adjustments.
· Verifying & signing storage bills.
· Verify & signing customer refunds for excess balance.
· Verifying & signing advance customer payments & signing.
· Verifying & signing LC negotiation documents.
Job Type: Full-time
Pay: ₹60,000.00 - ₹2,000,000.00 per year
Work Location: In person
Speak with the employer
+91 8976296474Application Deadline: 13/07/2025
C. J. Shah Group
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