Service Executive

Role & responsibilities

Intercompany Transactions

• Sales and Purchases Between Entities:
• Service Charges

Intercompany Balances

Reconciliation

• Co-ordinate with the team & service lab
• Clearly define what needs to be done with the team
• Daily/Weekly Check-ins
• Documentation
• Updating vendor Bills in Pact
• Create Vendor Bill
• Purchase Order (PO)
• Goods Receipt Note (GRN)

Customer End Billing

Invoice Creation: The process begins when goods or services are provided, and an invoice is created. The invoice will include details such as:

-Customer name and contact information.

-Invoice number for tracking purposes.

-Description of goods or services provided.

-Quantity (if applicable).

-Price per unit (including taxes or discounts).

-Total amount due.

Payment terms (e.g., Net 30, due on receipt).

-Due date for payments