Co-ordinate with related teams for completing billing and sales realization process from invoice generation to payment verification for assigned branches/regions
Identify payment and verification related issues, forward to related teams and follow up until its resolution in assigned branches/regions
Ensure smooth payment realization from all the payment channels i.e. Online, Manual, Bank etc. within the assigned branches/regions
Limit the number of pending invoices & amount of pending, and keep track of all pending invoices within the branches/regions
Identify cash embezzlement issues (if any) and proceed for immediate actions for its control
Perform other duties as per assigned
This Job is expired. The Company is no longer accepting applications for this position.
