Jr Officer Commercial Experience:1-3yrs
Location:Pune
Budget :3 LPA
About The Role ::
Following up with various customers, through active calls, email & reminders, for ensuring timely collection. Internal Coordination with respective customers for collection of any outstanding documentation /clarification for resolving billing related issues with customers. Creating transparency of AR topic towards respective internal customers Responsibility includes performing day-to-day operations related to accounts receivables such as :

Reviewing Account Receivables with various Internal Customers upon completion of invoicing/billing and identifying supporting documents status.

Producing clarification or documentation support to ensure timely collection

Providing regular feedback to the respective customers on AR Status updates.

Timely and accurate Payment adjustment for correctly reflecting AR Status including AR Overdue.

Advance Bank Guarantee, Contract Performance Bank Guarantee

Circulate the Order Confirmation Internally as per PO Terms

Circulate the Dispatch Instruction Internally as per PO Terms

Raise Proforma Invoice & follow up with Customer

TDS/TCS Declaration follow-up

Working with multiple tools (e.g. SAP ERP System, SAP Analytics Cloud and MS Excel)

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Jr Officer Commercial