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Kirloskar Ebara Pumps logo
Account Receivable - Mumbai - Contractual (Chembur) Kirloskar Ebara Pumps

2.0 - 4.0 years

3 - 5 Lacs

mumbai

Work from Office

Role & responsibilities: Follow-up on payments with customers during callings or visits. Follow-up for BG (Bank Guarantee) returns Coordinating with internal stakeholders, including KAM, CSS, Execution, and Finance teams Attending in Debtor Review Meetings (three meetings per month) Attending in OSRD Review Meetings Updating the remarks column in the collection file prepared by the Finance team in the first week of each month Preparation of MRM (Monthly Review Meeting) data at month-end. Preparing customer reconciliation statements in case of short payments Highlighting and resolving customer issues by coordinating with the respective Project Manager. Visit customer Office if required. Updat...

Posted 2 months ago

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