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 ...
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