
Sales and Revenue Collector
7 days ago
Key Responsibilities:
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- Identify outstanding accounts, generate bills and invoices specific to customer requirements.">
- Deliver invoices to clients via digital services, reconcile all payments with invoices, and receive and sort incoming payments.">
- Manage petty cash, identify inconsistencies in transactions or pricing in ERP, and update receivables specific to customer.">
- Answer customers' queries and address problems, submit all cash collected to the concerned authority at end of day, and reconcile all payments received.">
- Prepare and submit Daily Sales Reports to Accounts team, generate monthly and quarterly reports, and present to Reporting Authority.">
- Adhere to customer satisfaction level, follow policies and protocols, and perform other duties as designated.">
- Required qualifications include a B. Com degree, understanding of accounting software/ERP, strong computational skills, and excellent interpersonal skills.
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