AR Analysis & Maintaining of Debtors file healthy, Collection Forecasting, Daily reviews with Service & Sales Team,
Collection Follow ups with Teams & Customers , Billing, Payment reporting and adjustments in system,
Daily MIS reports to Team, RA Bill Preparation, Proforma Invoicing, Customer meetings, TDS / WCT Follow ups and adjustments
Timely Invoices uploading of Key Strategic customers in their respective online portal for processing and payment collection.
Maintaining of monthly DSO (Daily Sales Outstanding) in 2 Digits.
Job ID: 94081
Organisation: Building Technologies
Experience Level: Experienced Professional
Job Type: Full-time