Customer Relation Officer
1 Nos.
76066
Full Time
3.0 Year(s) To 4.0 Year(s)
Not Disclosed by Recruiter
Any - Any Graduation
Job Description:
| Communicates with Management on the progress of Collection performance, status of accounts receivables and credit limit. |
| Communicate with internal customers and partners within and outside the finance department to provide status updates and requests for information. |
| Maintaining the receivable system through Google sheet |
| Generating and sending the invoices to customer along with the supporting documents. |
| Frequently visit and meet to customer for ledger reconciliation, discussion on past dues |
| payment and other issues related to the invoices . |
| provide a high level of customer service to all transactional and relationship customers through incoming/outgoing phone calls and personal visits. |
| Resolved the customer query/dispute immediately with the help of |
| sales/operation/warehouse and other internal stake holders as needed. |
| Ensuring timely payment of debts and Processing the reconciliation of invoices |
| Reconciliation of receivables amount /Debit Note/Credit Note on the monthly basis. |
| Manage write-offs, bad debt provisions and setting up of payment plans |
Key Skills :
Company Profile
Client is a leading Pre-Engineered Building (PEB) company specializing in designing, manufacturing, and constructing innovative steel structures for various industries. Our commitment to excellence, cutting-edge technology, and customer satisfaction has established us as a trusted industry leader.
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