Role & responsibilities 1.Customer follow up 2.Cusomer ledger reconciliation 3.Day to Day collection plan 4.Credit Note/Debit Note activity. 5.Sales and revenue report. 6.TDS and 26As reconciliation. 7. A.R ageing report. 8.Bank reconciliation. Preferred candidate profile from Logistics Industry
Role & responsibilities Accounts- Follow up with customers regularly to secure payments and align on payment plans. Share weekly ageing reports with internal teams to flag disputes and support faster resolution Visit customer locations when needed to sort issues and help release pending payments. Reconcile ledgers with customers to maintain clean and transparent records. Keep Tally and Tracker data updated and in sync for import customers. 02. Invoicing- Generate and submit reimbursement invoices on time for clients like Mahadhan Agritech Ltd. and JSW Infrastructure Ltd. Record invoices accurately in Tally and Tracker. Submit CHA invoices promptly to the accounts payable team and follow through for reconciliation. 03. Reports- Prepare and circulate weekly ageing reports. Maintain reimbursement bill submission summaries. Update and track CHA payments (SAP Global, Wipro Shipping, etc.). Preferred candidate profile from Logistic industry.