Support to Sales Team on the matter of local client visit before processing a new order.
Support to Sales Team on the matter of security/payment cheque pick up.
Support to Sales Team on the matter of invoice submission etc.
Support to AR/Sales Team on the matter of Monthly Invoice Submission in Client office.
Support to AR/Sales Team on the matter of Monthly Invoice Submission at Client Site.
Support to AR/Sales Team on the matter of Payment Cheque Collection.
Sending of invoices to clients on a routine or monthly basis.
Visits client offices or sites whenever required to resolve any billing/ payment issues.
Understanding about Site Certification/Material Certification etc/Ledger reconciliation etc.
Having own conveyance is mandatory.
Must have knowledge of English & Hindi along with regional language