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.…
Key Responsibilities: Plan, schedule, and manage daily dispatches across West Bengal. Coordinate with billing and sales teams to ensure prompt and correct dispatch of invoices and products. Prepare & Verify packed goods for accuracy (batch, quantity, expiry). Route planning to…
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…
Key Responsibilities: Plan, schedule, and manage daily dispatches across West Bengal. Coordinate with billing and sales teams to ensure prompt and correct dispatch of invoices and products. Prepare & Verify packed goods for accuracy (batch, quantity, expiry). Route planning to…
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.…
Key Responsibilities: Plan, schedule, and manage daily dispatches across West Bengal. Coordinate with billing and sales teams to ensure prompt and correct dispatch of invoices and products. Prepare & Verify packed goods for accuracy (batch, quantity, expiry). Route planning to…
Manage government billing processes in compliance with applicable rules and documentation requirements. Identify, evaluate, and participate in government tenders (State, Railways, PSUs etc.). Prepare and submit tender documents, price bids, technical bids, and follow ups to ensure timely compliance. Develop…
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.…