Job Description

Job Purpose:

Support for credit team; processing and clearing of orders, keep track of cheques collected by sales team or sent by customers; ensuring they are properly accounted and allocated; and the overall main objective of this role will be to ensure overall hygiene of the AR is maintained.

Responsibilities

  • Follow up with Customer through calls, Emails or Visit to remind and recover dues.

  • Keep track on credit limits for smooth functioning of orders, proper due diligence during order loading & billing

  • To ensure proper accounting of all the cheques correctly. in case of value of the cheque does not match with invoice, the same to be verified and appropriate action taken.

  • Ensure TDS deductions done by customer during payments done as as per tax laws and in case of disconnect highlight the same to customer to ensure they do the payment

  • Daily release of Sales ...

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