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| Job Location | Chennai |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Medical / Healthcare |
| Functional Area | Sales / BDCustomer Service (International) |
| EmploymentType | Full-time |
Duties Responsibilities :
Primary task is to collect payment from clients Get payment from CC (Client coordinator) as and when they receive the payment from client.
Be responsible for all payment collection to be made from client.
Maintain a record book of deposit details of amount deposited in bank on monthly basis and get it verified from Operations manager.
Update receipt file in system as and when payment is received from clients.
Buy stationery and other accessories as and when needed upon checking the stock.
Get to know all clients once new client is converted and be available for collection.
Report to office primarily and then go for collection.
Organize office administration responsibility such as handling petty cash etc.
Follow up on pending receivables Maintain sales file to coordinate with the CSE.
Office administration work assigned by city head.
,Keyskills :
finance sales legal mis accounts handlingpettycash pettycash paymentcollection officeadministration it go cash operations stationery access administration Ledger CashReceipts dministrationw ies PurchaseLed