Job Description

Billing in ERP Software so knowledge of ERP Mandatory

Order processing and coordination with sales team.

Maintaining and updating commitment sheet daily basis.

Preparing and managing discount and scheme sheets.

Ensuring no dealer exceeds the approved credit exposure.

Following up for payments and collection support.

Sharing monthly OD reports with sales team.

Handling Painter Meet credit note processing.

Processing Painter Token CN as per given details

Managing scheme related Credit note

Customer account reconciliation.

Coordinating with sales team for Invoice and payment updates.

Managing NDO authorization and records.

Handling sales return.

Managing debit note reversal.

Coordinating with accounts and sales departments.

Preparing MIS and summary reports for management as per Requirement.

Tracking dealer outstanding balances and overdue payments.

Managing e-commerce billing and payment reconciliation.

Preparing weekly OD and collection reports.

Job Types: Full-time, Permanent

Pay: ?25,000.00 - ?30,000.00 per month

Benefits:

Cell phone reimbursement Health insurance Leave encashment Provident Fund
Work Location: In person