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Coordinating with the Accounts Executive to keep a tab on the payments due • Negotiating with clients and settling non-payment disputes • Collecting and processing invoice payments while adhering to the laws and regulations • Setting and communicating bill payment reminders and deadlines to clients • Performing timely credit checks • Day to Day accounting transactions in Tally ERP Software also works in remote tally. • Accounts receivables / payables, Reconciliation / payment follow-up, issuance of Invoices / Debit / credit Notes. • Responding to sales queries via phone, e-mail and in writing. • Updated daily report of sales team to each zone or location. • Stock allocation for dispatch material. • Set and monitor sales targets • Planning for dispatch material. • Maintain different type of excel sheet of dispatch data, allocation & pricing etc. • Support sales team and clients with new features and product launches • Tracking all clients payment transactions • Suggesting ways to improve and minimize receivable balances • Reviewing and recommending credit limits • Verifying accounts receivable data • Providing client support by addressing their concerns in a timely and professional manner

Complete tubular chassis frame assemblies for Mahindra & Mahindra’s models. Supplier of ERW and CDW precision steel tubes to various auto majors and ancillaries such as Maruti, M&M & Bajaj.

Coordinating with the Accounts Executive to keep a tab on the payments due • Negotiating with clients and settling non-payment disputes • Collecting and processing invoice payments while adhering to the laws and regulations • Setting and communicating bill payment reminders and deadlines to clients • Performing timely credit checks • Day to Day accounting transactions in Tally ERP Software also works in remote tally. • Accounts receivables / payables, Reconciliation / payment follow-up, issuance of Invoices / Debit / credit Notes. • Responding to sales queries via phone, e-mail and in writing. • Updated daily report of sales team to each zone or location. • Stock allocation for dispatch material. • Set and monitor sales targets • Planning for dispatch material. • Maintain different type of excel sheet of dispatch data, allocation & pricing etc. • Support sales team and clients with new features and product launches • Tracking all clients payment transactions • Suggesting ways to improve and minimize receivable balances • Reviewing and recommending credit limits • Verifying accounts receivable data • Providing client support by addressing their concerns in a timely and professional manner