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Job Description
Job Purpose:
Support for credit team; processing and clearing of orders, keep track of cheques collected by sales team or sent by customers; ensuring they are properly accounted and allocated; and the overall main objective of this role will be to ensure overall hygiene of the AR is maintained.
Responsibilities
Follow up with Customer through calls, Emails or Visit to remind and recover dues.
Keep track on credit limits for smooth functioning of orders, proper due diligence during order loading & billing
To ensure proper accounting of all the cheques correctly. in case of value of the cheque does not match with invoice, the same to be verified and appropriate action taken.
Ensure TDS deductions done by customer during payments done as as per tax laws and in case of disconnect highlight the same to customer to ensure they do the payment
Daily release of Sales ...