Key Responsibilities

- Handle SO commercial approval and PI sharing.

- Resolve commercial rejections and coordinate for timely closure.

- Book invoices in Salesforce and conduct invoice-wise follow-ups.

- Verify LC checklists and ensure required documentation is complete.

- Track noted items, PDCs and cheque-bounce cases.

- Monitor invoice ageing and follow up on critical outstanding payments.

- Coordinate with internal teams and customers for pending commercial matters.

- Maintain accurate reports and ensure timely closure of pending items.

Required Skills

- Good knowledge of CRM and MS Excel.

- Understanding of invoicing, collections and commercial documentation.

- Robust follow-up and coordination skills.

- Good attention to detail and accuracy.

- Ability to manage multiple pending activities and ensure closure.

- Good communication and reporting skills.

- Ownership-oriented approach towards assigned responsibilities.

Preferred Candidate

B.Com/M.Com with 2-4 years of relevant experience in Accounts/Commercial operations, preferably with exposure to invoicing, collections and commercial documentation.

📌 Accounts and commercial Executive (Indore)
🏢 midex vashi marketing
📍 Indore