1. Recording of transactions in Spiridon with respect to Order processing, issuance of credit/ Debit notes. |
2. Clearance of Credit Block in internal System |
3. Raising of Service Invoice and Timely submission of Documents to the customers |
4. Receivables : Continuous follow-up & liquidation of debtors according to the terms of payments/ reconciliation of accounts/ TDS certificate to be collected and accounted. Visit customers for sticky payment. |
5. MIS : Provide timely & quality information pertaining to OV, TO, UBC in order to maintain transparency in business transaction enabling MGM to take appropriate & timely / corrective actions. |
6. Depositing of Cheques/DD in internal Tool |
7. Coordination with Factory for all pending and live orders. |
8. Knowledge about SAP & MS Office, Good Communication & Presentation Skills |
1.The more the Jobs you apply, the higher your chances of getting a job.
2. Keep your profile updated Update
Recruiters prefer candidates with complete profile information.
3. Keep visiting the Teamlease.com daily
Daily visit will ensure you won’t miss out on any Job opportunity.
4. Watch videos to improve Watch videos
Be a better candidate than others by watching these Job-related videos.