
Acounts Executive Female Only
16 hours ago
Ensure proper Submission of required Documents to Clients as per DI & Contract Follow up with Marketing/Project Team for Payments.
Customer Billing & Receivable and review of Sales Transaction Report
Co-ordination with marketing team for documentation, Statement of Account etc.
Preparation of weekly Target collection report and Review of account Recon with Customers
Control over PDC Cheques Received from Dealers /Customers
LC, BG&VFS Bank Guarantee as per PO Requirement, Follow Up with Bank for New & Amendment of BG
LC, Submit To bank, and follow up for Bill Discounting with Customer and bank
Prepare the details of BG's to be issued against New Orders and get the Draft ready before the billing
Follow up for the Expired BG and submit to bank for cancellation and maintain proper record of BG limit
Get the VBD/BOE format from client and submission with required documents as per client requirement
Checking the VFS Portal, uploading the bills and discounting Commercial
Billing and dispatched as per plans Coordinate with production team for Dispatch Plans
Maintain AR Outstanding file on daily basis Prepare Weekly Payment Plan Sheet
Pay: ₹240,000.00 - ₹300,000.00 per year
Schedule:
- Day shift
**Education**:
- Bachelor's (preferred)
**Experience**:
- Accounting: 4 years (preferred)
- Manufacturing: 5 years (preferred)
- total work: 5 years (preferred)
License/Certification:
- Accountant (preferred)
Work Location: In person
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