Ensuring that invoices are timely submitted to customer and the disputes are addressed on timely manner.
Regular updating on unaccounted EFT, UNA, UNI, etc.
Customer On-boarding in Bangalore territory which includes physical visits to customer place for verification.
Effective credit verification required to Proactively assess clients intentions and financial soundness through various apparent and market feedback
Responsible for day-to-day requirements for Invoice copies, AWB copies, past internal/external communications shared, amount banked, settlement cases tracking, cheque bounce status, etc. on behalf of the entire team.
Customized requirement for Global and large customers of Bangalore.
Conducting a fortnightly review with legal and GCS to know progress on the payments follow up to reduce the 90+ and minimize the write off
