Role & responsibilities
1. Follow-up with customer against Outstanding payment.
2. Adjustment of Credit / Debit and received payment time to time.
3. Preparation of Account receivable Outstanding age wise report.
4. Resolve billing issues.
5. Basic knowledge on GST and TDS.
6. Knowledge in banking process.
7. Prepare and present reports on collection activities and progress.
8. Investigate historical data for debts and bills.
9. Monitor accounts on a daily basis.
10. Take actions in order to encourage timely payments.
11. Customer Ledger Reconciliation.
12. Expense and petty Cash Booking.
13. Participate in physical verification of stock and assets.
14. Analyses non-recoverable cases, recommend for write-off along with Regional Finance Head & Branch Manager.
15. Conduct periodic reviews with Regional Finance Head Branch Manager. 1
6. Conduct stock audit on monthly basis
17. Leading bi-annual inventory audit in South region.