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Head - Human Resouces at Patvin Engineering Pvt Ltd
Views:144 Applications:22 Rec. Actions:Recruiter Actions:10
Patvin Engineering - Credit Control Role - Accounts (3-4 yrs)
- Follow up for payments on due date via e-mail & telephonic conversation & visits when necessary.
- Maintaining contact with buyers/users to ensure invoices are entered into Client books (GRN+Service Entry)
- Contact with Billing & logistics Dept for daily despatches & resolving billing queries.
- MIS in the form of Outstanding Reports, Retention Balances and WIP Projects
- Liaison with Projects Team for status on Projects & follow up of Commissioning Reports.
- Monitor pending Billing Activity for Installation & Service Invoices.
- Monitoring Retention Balances & issuance of Bank G'tees for recovery of retentions.
- Review & Report on age old sticky debtors & write offs
- Maintain accurate records in Accounting system.
- Check customer's credit and approve or report for any discrepancy for new POs based on company standards and requirements
- Attend to Client Training assignments, webinars etc.
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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