Title: Accounts Executive: -
Receivable Section
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Receivable Statement
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Outstanding Receivable and Payable Reports
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Collection of Payments (via mail & calls)
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Daily reconciliation of Bank Statement
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Receivable planning for next week
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Follow up for PDC’s and timely depositing PDC’s
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Verification of PDC’s
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Checking of TDS deduction and booking
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Receivable - Broker wise and Agent wise
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Checking Party Wise Exposure and outstanding Report
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Receivable adjusted knocking of payment received invoice wise
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