Siemens Careers


Mumbai, India
Customer Services

English (UK)

Job Description

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

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