Personal Information
Organization / Workplace
Pune Area, India India
Occupation
West A/R
Industry
Real Estate/ Construction / Architecture
About
1 Co-ordination with Factory Credit Control Team;
i- Relating to holding /releasing the order on daily basis.
ii-Relating to pending & updated status of C/I/F forms.
Iii-Relating to all transit insurance matters.
2 Co-ordination with Factory Receivable ( Processing )Team for;
i- Confirmation & Posting of all transactions relating to customer.
3 Collection Follow up for due invoices
4 Collection follow up for Pending C/I Forms & resolving issues; if any.
5 Customer Ledger Reconciliation, customer visits.
6 Initiating ORC & other Credit Notes request, Computation & forwarding it to HO for approval.
7 Propose & get HO approval for W/Off, W/Back, DN, CN to keep customer ledger clear ...
Contact Details