Ensure proper Submission of required Documents to Clients as per DI & Contract Follow up with Marketing/Project Team for Payments.

Customer Billing & Receivable and review of Sales Transaction Report

Co-ordination with marketing team for documentation, Statement of Account etc.

Preparation of weekly Target collection report and Review of account Recon with Customers

Control over PDC Cheques Received from Dealers /Customers

LC, BG&VFS; Bank Guarantee as per PO Requirement, Follow Up with Bank for New & Amendment of BG

LC, Submit To bank, and follow up for Bill Discounting with Customer and bank

Prepare the details of BG's to be issued against Recent Orders and get the Draft ready before the billing

Follow up for the Expired BG and submit to bank for cancellation and maintain proper record of BG limit





Get the VBD/BOE format from client and submission with required documents as per client requirement

Checking the VFS Portal, uploading the bills and discounting Commercial

Billing and dispatched as per plans Coordinate with production team for Dispatch Plans

Maintain AR Outstanding file on daily basis Prepare Weekly Payment Plan Sheet

Pay: ₹240,000.00 - ₹300,000.00 per year

Schedule:

- Day shift

Education :

- Bachelor's (preferred)

Experience :

- Accounting: 4 years (preferred)
- Manufacturing: 5 years (preferred)
- total work: 5 years (preferred)

License/Certification:

- Accountant (preferred)

Work Location: In person

📌 Acounts Executive Female Only (Palwal)
🏢 Wellarence Ray
📍 Palwal