Prepare an Outstanding Statement and Aging Report on a weekly basis
Follow up with the Customers for receipt of the Outstanding on a regular basis.
Accounting of TDS Receivables from the Customers.
Full understanding of all procedures required to deliver the Accounts Receivable process.
Monitor outstanding position on day to day basis
Controlling of Receivables
Should have good knowledge of QuickBooks.
Scrutiny of debtors ageing analysis.
Checking the credit status of potential clients.
Sending invoices to the clients for services and getting acknowledgments for the same.
Resolving customer queries and issuing credit notes
Required to carry out Debtors reconciliation & providing-On A/c allocation against billing
Good Communication and interpersonal skills.
Candidate from Logistics industry preferred