Role
Customer Coordinator
Department
Finance & Accounts
Domain
Accounts
Educational Qualification
Graduation
Job Location
Graduate/Post Graduate
Desired Candidates Profile
2-3 Year in Treasury
KRA
1.Timely Submission of Invoice to Customer
2.Monetaring day to day payment from customer
3.Co-Ordination with client regard to overdue Invoice
4.Monthly Balance Confirmation from Customer
5.Updation of Purchases Order register on timely manner
6.Status of outstanding mail to sales person on weekly basis
7.Monthly MIS