The person is responsible to generate and dispatch invoice of sales to customer and get confirmation as well timely follow up for the payments and maintaining receivables account. Timely reconcile with customer and keep well tracking records of transaction and documents.
· Timely generate and dispatch invoice
· Ensure proper dispatch of invoice with support documents
· Coordinate and communicate with sales and finance team for recovery, outstanding and reconciling payment
· Scanning both official and others delivery challans
· Proper filing of invoices and maintaining of record room
· Getting telephonic and email confirmation of receipt of invoice by customer
· Follow up payments