Purpose of this role:
The candidate will be responsible for payment follow ups, Tally updation, Project updation, MIS Preparation.
- To send reminders to clients for payments. Follow-ups with customers. Tracking all payments and out standings through MIS, and updating daily.
- Building and Managing Personal Relationship with different Clients. Collecting the outstanding dues from all customers from time to time.
- To prepare and circulate MIS Reports on timely basis as per Department policy
- To support sales activities, launch as required for all projects