Responsibilities: Collect and record payments in system, deposit received payments in bank Dispatch collection slip and bank deposit slips to
Head Office Follow up with vendors for overdue payments via call or visit if vendors is not willing to pay intimation for deactivation of vendor Sending invoice to vendors on request Proper monitoring & follow up of outstanding recoveries & keeping up to date records.
Good communication skills. (written & verbal both) Field base job, candidate must have his own conveyance.
|Industry||Accounting / Finance / Audit|
|Job Type||Full Time|
|Posted at||2020-01-21 4:24 am|