Posted:2 months ago|
Platform:
Work from Office
Full Time
Jr Officer Commercial Experience1-3 yrs 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)
Growel Softech Pvt. Ltd.
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My Connections Growel Softech Pvt. Ltd.
Information Technology Services
Approximately 200 Employees
1989 Jobs
Key People
4.0 - 9.0 Lacs P.A.