Prashant Dixit Email & Phone Number

Noida, Uttar Pradesh, India

Noida, Uttar Pradesh, India

Timely payment collection allocations & weekly AR ageing.Monitoring debtor balances to minimize outstanding receivables at any given pointin time.Preparation of monthly/quarterly/yearly MIS outstanding statements.Reporting monthly collection projections for future planning.Reconciliation of the ageing report, highlighting potential non-recovery leading tobad debts.Vigorous follow-up of overdue payments through calls, emails, etc.Sending out monthly client statements/letters as agreed upon (for audit purposes, e.g., balance confirmation).Setting collection targets and developing strategies to maximize revenue andreduce bad debts.Reconciling accounts and resolving queries regarding sales ledger transactions.  Proposing write-off of irrecoverable receivables.Controlling bouncing cheques.

Bengaluru, Karnataka

Monitoring overall freight outstanding.Interact with clints for overdue payments collection & make visit for outstanding reconciliation with clients Leger.Quarterly issue balance confirmation letters to big clients.Branches visit for review delay payment & balance reconciliation.Monitoring of bouncing cheques.Monitoring of Documents like Bill of Export & Delivery Sign Acknowledgement.Monitoring Rate Contract time to time and update.Monitoring timely freight billing.Update MIS reportsUpdate Stocks weekly.Monitoring Sort/Access matter.

Delhi, India

Payments follow up.Billing.Update rate contract.Update Daily Cash Statement.Ledger reconciliation. Inter Branch reconciliation,. Bank reconciliation.