Associate - Business Administration

Education : B.com + M.com/MBA

Experience : 2 to 4 Years of professional experience

Key activities :

• Coordinating within the BA team for setting monthly collection targets.
• Circulating Debtors report and collection updates to Northern region Sales team.
• Monthly due statement e-mail to respective customers apart from multiple payment reminders.
• Collection accounting based on bank receipt report.
• Invoice knock off against receipt entry based on customer payment slip or email confirmation.
• TDS entry parking based on customer payment slip or email confirmation.
• Customer A/c credit block review and recommendation for necessary action.
• Credit Note application for return order and price difference.
• Periodical customer A/c balance confirmation and reconciliation.
• Monthly debtors review meeting with the regional sales team.
• Customer Account Reconciliation and balance confirmation.
• Coordinating with Nashik finance team for monthly Bank reconciliation.
• Customer Visits based on situation demand.
• Coordinating with TCPL & TSPL BA team for payment follow-up.
• Assistance in identifying and evaluating the risks.
• Coordination and Provide data as and when required for Internal Audit.
• Monthly debtors review meeting with CS related to FF instruction and shipment pickup.