Accounts Recievable (Karnataka)
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Zafco India Private Limited – Date posted: 31 Dec 2018
Assist in analyzing payment history and market risk in case of new credit request or change requested in existing credit terms.
Release of blocked export & local sales orders after obtaining approval as per the authority matrix.
Follow up with sales team on all the outstanding payments beyond a defined period for all the export markets of the group and a weekly reporting on the status of overdue collections.
Account all export customers transactions (recharge of expenses & credit note, provisions) on timely manner.
Record the export market collections on time and issue receipts if required.
Handle the queries from export market customer and respond to the same on a timely manner. Reviewer of daily report on revenue & collections.
Responsible for weekly report on sales orders….