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Jungheinrich India is seeking an Accounts Receivable professional to manage collections, MIS reporting, and customer communications. You will handle order documentation, coordinate with head office accounts, and ensure timely billing and payment collection. Proficiency in SAP and MS Excel is essential.
The role requires strong analytical ability, presentation skills, and a proactive, self-driven approach to maintain healthy receivables and support the sales team in the region.
preparing required documents for client as per order, Collection of Advance Payment,
processing of Debit and Credit Note etc.
by way of completion of documents/completion of site activities etc.
Invoices/Debit & Credit Notes
payment and follow up on collection, Resolve any disputes with clients (meeting them) and ensure Payment.
target, Co-ordination with finance team to ensure timely accounting of collections, review of accounts receivable & customer accounts, Reconciliation of customer accounts.
for timely execution of order and meeting all commercial Specification.
completion of documentation for pushing our bills to Finance from Projects & sorting
out the commercial issues for collecting payment & for solving the site issues by
coordinating with Unit & service team for satisfying the customer needs.