Accounts Execiutive
Current Preparing & maintaining customer agreement files. Monitoring the credit exposure of Customers. To monitor Customer outstanding and ensure that follow ups are done by the sales Team in accordance with the company policy. Preparing SOA’s and sending to counter parts and Continues follow-ups with counter parts to ensure that all the outstanding cleared in time. Preparation of Customer reconciliation files statements every month for MIS Purpose. Working on INDICE ERP Verifying Sales Orders, Invoicing and recording data. Preparation of MIS, Ageing and Other Daily Report as required.Clearing payments of customer on regular basis.Fallow up the order from Dealers on Daily basis.Preparing Petty Cash Bills & Sending to B.U office Every month.
