Aspiring candidate would be handling following functions:

(1) To refer to the Account Ledger of the customer list and to make telephonic / email / WhatsApp communications.

(2) To reconcile the customer ledger with our account ledger.

(3) Visit the customer for payment follow up, if required.

(4) To analyze outstanding accounts of the company and to segregate month wise outstanding dues and to make follow-up for matured and older pending outstanding.

(5) To make follow-up according to priority.

(6) To make decisions for legal actions for unresponsive clients.

(7) Refer to the concerned department for pending service like demonstration / warranty / calibration certificates / complaints, if any for release of payment from customers.

(8) To bring to the knowledge of the accountant for TDS / Late Penalty / Kasar if any is deducted by the customer. 

(9) To regularly verify a Suspense account and bring to the knowledge of the accountant.

(10) To adhere to company policy and procedure.

Must have knowledge of MS Office and having decent communication skill .

Remuneration

. As per industry norms based on past experience.

Please visit our website: https://www.eieinstruments.com/ to know about our business and products.

Request you to post your updated CV on: career@eieinstruments.com