Position : Officer – Accounts Receivables.



Exp : 3-5 yrs.



Job Profile :



• Follow up with various parties for payment & for invoices status etc . through phone & mail.

• Recover the advance payment against P.O

• Download various Ledger of Sundry Debtors from Navision

• Discussed with Rece. Head & generate the customer wise outstanding statement

• Weekly outstanding report (Aging wise )

• Party ledger scrutiny

• Attend the kick off meeting

• Working on mails and provide necessary requirement of debtors like ledger ,duplicate invoice copy etc.

• Attend Debtors weekly meetings with respective HOD.



You can visit us on www.gmptech.net