- Professional
- Oficina en Mumbai
Responsibilities:
Review POs
Issue Order Acknowledgement
Issue internal Work Order
Prepare & send dispatch documents
Service Invoices
Track payment milestones
Follow up & collect payments
Alert superior / management on sticky Doubtful or bad debts
Require knowledge of GST, Bank guarantees, L/Cs, etc.
Preparing MIS.
Experience and Skills required:
Experience: 2 to 3 yrs, (Experience in Account / Commercial department of a manufacturing company preferred.)
Basic knowledge of accounts & TALLY
Good communication.
Interpersonal skills.
Commercial acumen and proficiency in the use of computers.
To be organized, responsive, self-motivated, a team player and able to work gracefully & efficiently under pressure.
Effectively follows the leader.
