Responsibilities:-
Timely Submission of Statements/Bills as Per the Commercials.
Accounts Recovery with Corporate Clients on Outstanding.
Recovery of Bad Debts.
Reconciliation & Follow-up with clients
Preparing Various MIS
Credit control management
Capable of handling billing/Credit in the accounting software.
Requirements:
The candidate should be a commerce graduate with minimum 7 years of experience, familiar with MS office and proficient in Excel.
Well versed with Data Entries, Billing, Credit Notes, Bank Reconciliation, Suppliers Payment etc.
Prior Experience in the Travel Industry will be preferred.
Knowledge of WIN Yatra Software will be an added advantage.
#JobOpening #Hiring #JobSearch #NowHiring #CareerOpportunity #Employment #JobOpportunity #JobListing #JobPosting #JobAlert #recruitment
Interested candidates kindly forward your updated CV on hr5@tasolutions.in given mail ID or call on 9056679449. If not interested we will really appreciate it if you forward this position.
Sales Cycle items & responsibilities:
1. Leads Generation & Windows Enquiries:
This is the first step of Market action & Sales process which covers the following
activities
2. Quotation Proposals to & Follow-Ups with Customers
3. Orders Confirmation & Payment collection
4. Confirmed orders to production & addressing Production Enquiries
5. Co-ordination during Delivery of goods at Site
6. Co-ordination during Installation of Windows
7. Site Hand over with the assistance of site supervisor
8. Address & Co-ordinate for Service Need calls
9. Outstanding Payment collection
Needful Criteria:
Qualification: Graduation – Commerce or Engineering (BE or Diploma)
#JobOpening #Hiring #JobSearch #NowHiring #CareerOpportunity #Employment #JobOpportunity #JobListing #JobPosting #JobAlert #recruitment
If interested can forward your updated resumes on hr5@tasolutions.in and can directly contact us on 8427933492 also can provide our reference to your friends and colleagues.
Sales Cycle items & responsibilities:
1. Leads Generation & Windows Enquiries:
This is the first step of Market action & Sales process which covers the following
activities
2. Quotation Proposals to & Follow-Ups with Customers
3. Orders Confirmation & Payment collection
4. Confirmed orders to production & addressing Production Enquiries
5. Co-ordination during Delivery of goods at Site
6. Co-ordination during Installation of Windows
7. Site Hand over with the assistance of site supervisor
8. Address & Co-ordinate for Service Need calls
9. Outstanding Payment collection
Needful Criteria:
Qualification: Graduation – Commerce or Engineering (BE or Diploma)
