- Act as a primary point of contact for industrial clients regarding service requests and follow-ups
- Plan and allocate tasks to field service engineers based on priority and availability
- Monitor service progress and ensure timely completion of jobs
- Prepare daily, weekly, and monthly service reports
- Handle escalations and ensure quick resolution of client issues
- Reconciliation Accounts, Ledgers & Bank Reconciliation.
- Accounts Receivable -Preparation & Accounting of Invoice, reconciliation of payments received and maintaining Monthly Age wise Debtors Statement.
- Accounts Payable - Accounting of Invoice (Purchases & Expenses) and also maintaining Age wise Creditors Statement – reconciling creditors ledgers, monitoring payment terms, etc.
- General Ledger & Journal Entries.
- Online Payment for Bills, TDS ,GST, Royalty, Property Tax , Credit Card..
- Conduct monthly bank reconciliations and follow up on transactions.
- Controlling and monitoring Petty Cash.
Preferred candidate profile 9+ years experience Sales Coordination and Accounting