Role

Customer Coordinator

Department

Finance & Accounts

Domain

Accounts

Educational Qualification

Graduation

Job Location

Graduate/Post Graduate

Desired Candidates Profile

2-3 Year in Treasury

KRA

1.Timely Submission of Invoice to Customer

2.Monetaring day to day payment from customer

3.Co-Ordination with client regard to overdue Invoice

4.Monthly Balance Confirmation from Customer

5.Updation of Purchases Order register on timely manner

6.Status of outstanding mail to sales person on weekly basis

7.Monthly MIS