1. Accounts Receivables Management:
Manage and collect accounts receivables from customers
- Ensure timely payments and follow up with customers
Maintain accurate records of customer payments and accounts
2. Customer Reconciliation:
- Reconcile customer accounts and resolve discrepancies
- Ensure accurate and up-to-date customer account balances
3. TDS Reconciliation:
Reconcile customer TDS Vs FORM26a
4. Customer Communication:
- Communicate with customers regarding payment issues
- Resolve customer queries and concerns
5. Reporting and Analysis:
- Prepare and submit reports on accounts receivables and collections
- Analyze accounts receivables data to identify trends and areas for improvement