13 Nov
|
RANCHPRIDE AGROCOMM PRIVATE
|
Navi Mumbai
13 Nov
RANCHPRIDE AGROCOMM PRIVATE
Navi Mumbai
• Monitor customer outstanding balances and maintain AR aging reports.
• Follow up with Customers through Call, Message, Email for outstanding amount and other compliance documents collections.
• Follow up with distributors, contemporary trade, and marketplace partners for timely collections.
• Generate Debit Note, Credit Note as per approval and concluded discussion with customers, Distributors.
• Reconcile customer accounts and resolve payment discrepancies.
• Record receipts and allocate payments against invoices.
• Coordinate with sales and key account teams regarding overdue payments.
• Prepare Daily, weekly and monthly receivable reports and MIS of Delay payments along with interest or delay charges applicable.
• Support month-end and year-end closing activities.
• Ensure compliance with GST and accounting policies related to receivables.
• Maintain proper documentation and audit-ready records.
📌 Accounts Receivable (Navi Mumbai)
🏢 RANCHPRIDE AGROCOMM PRIVATE
📍 Navi Mumbai