Opportunity Description
- Updating of Bank Receipts on daily basis
- Arriving at CMS collections on the previous day and plan the reminders to customers accordingly.
- Timely update of Utility bills and ensure on time payments
- Update of Purchase bills of all regions and nullify the MRNs
- Updating of employees Tour advances payment (All the regions), and f/up with the concern coordinator for pending bills submission
- Raising of Sales Returns / Credit Notes upon approval of supervisor and make documents
- Verification of Vendor outstanding Balances in CBU, and eligibility payments & releasing payments
- Verification of Sub Contract Bills (Quantities, Prices, Invoiced to customer , amount collected from customer or not) and updating in ERP, Deducting TDS as per the Provisions for CBU
- Reviewing the pending DC, reconciliation of Material Quantities supplied with certified, verifying the materials returned to office and arriving at ...
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