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| Job Location | Mumbai City |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Recruitment Services |
| Functional Area | General / Other Software |
| EmploymentType | Full-time |
Key Skills : Debt Collection, C form collection, Credit Note, Payment Follow up, SAPDetail Job Profile : Our Client MNC Manufacturer Criteria: Any Graduate with 3 to 5 years of experience in debt collection.To ensure that all the Sales Invoices must be scan and send it to customer along with written mail & copy to respective Sales Engineer. To send customer wise weekly collection & outstanding report to respective Sales Engineer & copy to Cluster Manager on each & every Monday. To collect all the pre & postdated cheques from the customer & preserving for future date to deposit into the Bank. To collect all the C forms & update in our master file as well as updating in online portal of Sales Tax. To ensure, to send, C forms pertains to rest of the locations to their respective plant. To send monthly outstanding C forms list to all over India Sales Engineer & third party and coordinate, follow up of the same. Daily take new Sales Ageing (SAP) and the customer wise payment received and send for the knock off to My Services Desk. Follow up on Invoice wise details for payments with the Customers. Customer payment follow up Daily and send statement to the customers before 15 days due date and before 3 days again call them for reminder and collect the payments through RTGS Credit note to be prepared on weekly basis for all NCM raised and closed To collect NCM Report from CSO team on weekly basis Sales ageing taking from SAP and help to prepare monthly/ weekly MIS report customer wise and engineer wise. Prepare collection plan from cluster managers Interested candidates are requested to please share their resumes with complete vital information.,
Keyskills :
customerrelationsnegotiationsettlementsaccountsbalancecreditnotedebtcollectionsapmisrtgsrestmailscansalescredittalcluster