Dipesh Mavar Email & Phone Number

Maintain accurate records of all accounts receivable transactions.Update customer accounts with payment details and status.Assess the creditworthiness of new customers and set appropriate credit limits.Monitor credit terms and conditions, and adjust as necessary.Prepare reports on accounts receivable performance and aging accounts for management.

Ahmedabad, Gujarat, India

- Handling business reports daily, monthly, quarterly, and yearly.- Transforming FTNR POS Machine Physical Forms into FTR.- Working closely with different departments for MIS reporting.- Managing POS machine form orders, verifying receipts, andproviding team training.Overseeing the hiring process, conducting interviews, andfacilitating onboarding..

Ahmedabad, Gujarat, India

• Key responsibilities:
• Audit Document of Builders project and verify as per RERA Act.
• Monitored and updated data entry standards and procedures
• Collaborated with Builders to provide timely and accurate financial information during the Documentation.
• Archiving, Retrieving and Distributing filed documents on Request