• Handling payments: Taking regular follow up with customer &sales team for payments. Visit customer for payment recoverywhenever required. Conduct weekly sales payment reviewmeeting.• Submitting invoices: Submitting Invoices and other relatedDocuments to customer and upload in Portals as per tender andpayment terms.• Investigating discrepancies: Researching and resolvingdiscrepancies in invoices or payments.• Communicating: Communicating with customers and… Show more • Handling payments: Taking regular follow up with customer &sales team for payments. Visit customer for payment recoverywhenever required. Conduct weekly sales payment reviewmeeting.• Submitting invoices: Submitting Invoices and other relatedDocuments to customer and upload in Portals as per tender andpayment terms.• Investigating discrepancies: Researching and resolvingdiscrepancies in invoices or payments.• Communicating: Communicating with customers and internalteams to address concerns and resolve issues.• Managing accounts: Maintaining customer accounts,relationships, and payment plans.• Collaborating: Working with other departments, such as sales,customer service, and finance.• Assessing credit risk: Evaluating credit risk and establishingcredit limits for customers.• Assisting with closing: Preparing reconciliations and reports formanagement to assist with month-end and year-end closingactivities.• Documentation: Develop and carry out an efficientdocumentation & filing system for both paper and electronicrecords.• Rebate & Incentive claims: Monitor & Raise Claim forRebates/Incentives, Co-op Funds, MDF for All OEMs SpeciallyMicrosoft, NetApp, Cisco, VMware, Checkpoint, Commvault,TrendMicro, Dell, Hitachi.• Deal Registration: Raise DR, Case Locking with relevant OEM’s.• Approve Sales Order: Review and approve Sales Orders. Show less