(e.g. "Banking", "Finance, Mumbai", "Pune,")
at in Pharmaceuticals, Healthcare and Biotech
on firstname.lastname@example.orgClose liaison with sales team.
Ensure that Overdue/debts are collected
in a timely manner
Chase overdue invoices by telephone,
email , personal visits & Letters.
Maintain accurate records of all chasing
Regularly making contact with customers
to ensure all relevant debts are recovered.
Awareness entire process of Letter of
Credit and coordinate with banker and customers
Respond promptly and completely to both
customers and internal enquiries
Providing data / reporting as and when
requested by management
Undertake account reconciliations when
Send out daily/monthly/quarterly
outstanding statements thru emails/letters to customers.
To extend support for collection
accounting entries in system.
Releasing sales order from system post
evolution of current outstanding situation, as and when required
Followup for pending C Form, H Form
& I Form.