Key Responsibilities:
Primary Billing in ERP with B2b order loading & check all document like EUPO, dealer PO, Quotation ( product Discription, Payment Terms )
Handling Month end Billing.
New Dealer KYC Registration with credit limit establish in ERP ( check All document like Proprietor, Pvt , partnership, Ltd , Audit Report )
All VAT/GST document Preparation with assessment compete in VAT office /GST Audit
PDC Collection & day to day cheque deposit in Bank
Follow-up with dealer for Overdue payment & PDC
Relationship Maintain our Dealer & Sales Team
Maintain Administrative For Branch office.
Co- ordination with Dealer and Customers about various type of Reconciliation’s.
Co-ordination with Sales Team for Billing, payment,PDC & Customers queries.
Payment Entry , Pettry Cash entry, GRN, STR -In, STR-out
Co-ordination with our HO team ( Product team, Account Team, Finance,W/h team)
Internal Audit – Branch, Stock Varication in warehouse
Liasioning Work (Sale tax, Labor department and AMC.)