• Daily Collections follow up & entries in system.
• Order Processing of Customers.
• Customer AR preparation, follow-up with Branches, Sale Reps & Others.
• Bank Reconciliations.
• Interaction with Customers for overdue payment & grievance redressal.
Accounts, Finance, Tax, Company Secretary, Audit
Bachelor of Commerce (B.Com.) In Commerce
Master of Commerce (M.Com.) In Commerce
Doctorate Not Required In Test Doctorate Specialisation