Job Title

Position:Accounts Receivable Experience:2 to 3 Years Budget:3 LPAJOB MAKING:- Taking print of shipping bills to create a job file. Enter all details in tally from job file. Checking all detail from shipping bill.INVOICING:- As per shipper’s requirement need to collect "lift on lift off" invoice. Use accounting software to generate sale invoice. Send invoices to the debtors via mail or hard copies depending on the preferred method of communication. Maintain organized records of all invoices in google sheet and related documentation for future reference and auditing purposes. Prioritizing invoices based on factors like payment due date, amount owed, or customer importance to ensure timely follow-up. Ensuring that all rates are correctly charged. Attaching supporting documents with invoices. Maintaining rate chart in excel which is quoted by management.EXECUTION AS PER OPERATION REPORT:- Need to communicate to CFS's for purchase invoices such as lift on lift off, handling, storage and weighment charges etc. To ensure proper invoicing and resolving dispute if any related to invoices.MAINTAINING REPORT:- Maintain organized records of all invoices in google sheet and related documentation for future reference and auditing purposes. Maintain organized record of all rate's in excel sheet and hard copy in fileShare your CVs at tanshi@ or call @9230998557 for further details