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2.0 - 7.0 years

2 - 3 Lacs

panch mahals, godhra, halol

Work from Office

Key Responsibilities: Accounts Receivable Management Monitor and track receivable amounts. Regular follow-up with customers for payment collection. Prepare ageing analysis reports and highlight overdue accounts. Cash Flow Management Maintain proper records of inflow & outflow of funds . Support management in daily/weekly cash flow planning. Customer Portal Activities Upload invoices, packing lists, e-way bills, and other documents on customer/vendor portals. Ensure timely and error-free submissions to avoid payment delays. Tendering & PSU Work Handle tender-related documentation and compliance requirements. Coordinate with PSU (Public Sector Undertaking) customers for billing, follow-ups, and clarifications. Documentation & Reporting Maintain accurate records of invoices, receivables, and collections. Prepare MIS reports related to receivables, collections, and outstanding.

Posted 1 week ago

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