Job Profile
BILLING OPERATIONS:Maintaining all billing operations and reports on daily, weekly, and monthly basis.
Cash, card and cheque tallying on daily basis.
Billing operations - Billing, Advance Collection, Due Collection, DC/GRN (Clients), Client Deliveries and logout etc..
CREDIT COLLECTION: Giving the client a report on daily basis; of their pending dues to the store and sending reminders to credit customers
SALES REPORT: DSR, WEEKLY, MONTHLY and all other immediate requirements, Conference Reports on weekly basis
STOCK TAKE INCHARGE: Stock Take on monthly basis with missing and excess stock reports
SOFTWARE COORDINATION: All software related issues will be coordinated and sorted
INTERNAL WORKS: Cash collection and deposit update, Cheque deposit,Card swiping.
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