Prepare and generate sales invoices for distributors, retailers, and institutions as per orders. Act as the primary point of contact for all customers regarding order placement, confirmation, and billing queries. Accurately enter product details, batch numbers, MRPs, expiry dates, and…
Prepare and generate sales invoices for distributors, retailers, and institutions as per orders. Act as the primary point of contact for all customers regarding order placement, confirmation, and billing queries. Accurately enter product details, batch numbers, MRPs, expiry dates, and…
Ensure timely payment collection from all assigned customers. Maintain accurate records of outstanding balances, payment schedules, and customer communications. Regular follow ups through visits, calls, and emails to ensure collections. Resolve disputes or delays in coordination with internal sales/accounts teams.…