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Detailed JD of Collection execution and task in bold is key KPI of this Role

Daily Tasks:

- Accounting of Invoice & Debit Note in Tally
- Accounting of Receipt from Customers
- Prepare Collection Statement and follow up with Customer by Mail, Phone and Direct Visits
- Co-ordination with internal team, If any issue related to Payment Collection
- Preparation of E-Sugam for Karnataka – Martial Movement
- Preparation of Way-Bill for AP – Material Movement
- Preparation of – Insurance for Material movement above Rs.5000/- for KA & AP
- Preparation of Bank Reconciliation Statement
- Claims Tracking – Plan to assign later

Weekly Tasks:

- Preparation on BR Report and send to all Business Mangers
- Preparation of Collection Target Statement
- Preparation of Fund Flow Statement with Newwave Payable Consideration

Fortnight Tasks:

- OAS Audit
- Support Team Audit

Monthly Tasks:

- Monthly ESI Filling for BLR
- Monthly PT Filling for BLR
- Monthly MIS Report Preparation
- Preparation of Pending Sales Tax Forms List and Follow up for the same and collect & Submit to Department.

📌 Collection Executive (Chennai)
🏢 New Wave Computing
📍 Chennai