job description

 Monitoring the generation of Revenue on monthly basis.  Dispatching Emailing the Service Invoicing within appropriate time.  Co-ordination with customer to confirm the invoice delivery.  Responsibility of doing KYC of Customers and report to head office.  Regular follow up with customer for outstanding clearance.  Sending the reminder letter against the outstanding.  Liaising with cross functional teams – Sales teams to monitor compliance and take necessary proactive measures to mitigate credit and compliance risk.  Prepare various month-end accounts receivables reports and other ad hoc reports for Credit and Finance.  Maintaining and Handling of Agreements, cheques and payment application and depositing cheques in bank.