manage day to day transactions of receivables department.

verifying balance in account books and rectifying discrepancies.

manage weekly/monthly activities of the department.

REPOTRING

Reporting on all receivables daily/weekly/monthly reports accurately and timely manner.

manage all customer/salesman related issues.

Scrutinize customer ledgers on frequent intervals.

RECORD MANAGEMENT

Updating of trackers and reconciliation of accounts on regular basis.

Maintaining all documents.

Assist in Adhoc activities and reports as and when required.

Maintaining all customer related documents as per compliances requirement.