Walk-in || Account Executive
Dawnsun · Noida · onsite · Posted 3d ago
₹4.0L - ₹6.0L PA4–8 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
- Enter travel-related bills received from Mr. Dhiraj into the master sheet.
- Prepare invoices for travel-related bills and expenses.
- Send invoices and supporting bills to the concerned parties for processing and payment.
- Maintain accurate records of invoices and billing transactions.
- Follow up with customers for outstanding payments against travel-related invoices.
- Coordinate with customers for pending commission payments.
- Follow up on outstanding payments related to Dawnsun invoices.
- Follow up on outstanding payments related to Fischer Dawnsun Tiretech invoices.
- Coordinate with customers and concerned parties to resolve payment-related queries and delays.
- Prepare and update outstanding summary reports on a daily basis.
- Prepare accounts receivable ageing reports to monitor overdue invoices.
- Track pending payments, identify overdue balances, and maintain updated records of customer outstanding balances and payment status.
- Check emails regularly and respond to customer and internal queries as required.
- Follow up with principals on a weekly basis through emails and phone calls for pending payments.
- Maintain proper communication records for payment follow-up.
Sourced from naukri
Skills
Excel Report Preparationaging reportPayment FollowupPreparing Invoicesfollow upsAccounts Receivablepayment collection