- Prepare and circulate Account Receivable reports including age analysis, invoice wise and customer wise receivable report, cheque return report.
- Sales order status monitoring, unblocking, customer receipt reconciliation in ERP.
- Monthly Customer accounts statement confirmation and reconciliation.
- Custodian of customer agreements and other customer security documents.
- Preliminary evaluation of Customer Credit Risk and credit applications.
- Customer profile maintenance in ERP and proper filing of customer records.
- Product Price update in ERP.