Key Responsibilities:
Follow up with customers through calls & emails for getting Payments on time.
Resolve pending issues related to Payment Advice, rejection, credit/debit note etc on time.
Follow up through calls & emails with customers for getting schedules on time.
Submit costing within a day from price crystallisation as per Cu / AL bookings made by customers and get PO with correct price.
Make sure that back office has entered Sales Orders
Production planning with the help of production team as per priorities confirmed by customers.