Job DescriptionAbout the Company
NAt Qodenext, we specialize in providing comprehensive traceability solutions, offering a range of services from technical consulting to implementation and support. Leveraging cutting-edge technologies such as Barcode, RFID, Vision, Cognitive Computing, IoT, Predictive Analysis, and emerging innovations, we empower our clients to seamlessly integrate their supply chains, ensuring end-to-end visibility and connectivity
NResponsibilities:
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- Ensure collectionof receivables and reduce bad debts through vigilant monitoring of debtor accounts through various channels. N
- Responsible for the accurate and timely reporting of customer queries. N
- To conduct business development research and compile results for review by the management. N
- To speak with the customers and provide them with solutions. N
- Working with sales teamwith tight deadlines to achieve monthly Group collection targets set. N
- Liaising with the Billing team and internal departments to resolve Client disputes quickly and efficiently. N




- Ensure receipt of the TDS certificates – form 16A in TRACES format in case of difference in TDS deductions. N
- GST deductions, updates, follow up from customers and ensuring credits reflected on GST portal. N
- Reduce bad debts through vigilant monitoring over deductions made with regards to the Tax Deducted at source. N
- Continuous follow ups via Mail, Phone & Visit to ensure payment collection from customers as per the invoices submitted and tracking of pending dues with regards to the sales & services rendered. N
- Establish and maintain regular communications with clients to facilitate periodic payments. N
- Improve and implement debt collection processes when there are any overdue invoices or payments and initiate legal procedures if necessary. N
- Monitoring debtor balances to ensure a reduction in debtors DSO. N
- Liaising with customers, as well as internal personnel including the sales team to facili

📌 Executive Credit Control (Alibag)
🏢 Qodenext
📍 Alibag