Setting up the terms and conditions for credit transaction.
Timely and effective collection of all debts and customers
payments.
Negotiating re-payment plans.
Maintaining contact with clients to ensure invoices are clear
for payment.
Resolving queries both internally and externally around
outstanding invoices.
Posting and allocating daily receipts to accounting
systems.
Providing accounts information to internal departments.
Assistant to Business head cum co-ordinator
Key Deliverables
Assist the Business Head.
Co-ordinate with Sales Team/H.O. Managers regarding daily
sales activity and analysis.
Taking care of Pricing structure as well as Sales
Promotional Schemes.
New Customer Creation Process Completing required
documents and internal formalities.
Prepare monthly target plan and overview its efficient
implementation.
Co-ordinate with internal staff and management.
Coordinating meetings and appointments, Using accounting
software to create spreadsheets and reports.
summary reports concerning key issues upper
executives need to review.
\r\nOur Brief Intro’ & Clients     www.oasisjobs.in\r\n\r\nStarted in 2001………...........................16 years expertise in placements…….\r\nmore than 10000 positions closed……10 locations branches…………\r\nExp...