Account Receivable - Mumbai - Contractual (Chembur)

Role & responsibilities:

• Follow-up on payments with customers during callings or visits.
• Follow-up for BG (Bank Guarantee) returns
• Coordinating with internal stakeholders, including KAM, CSS, Execution, and Finance teams
• Attending in Debtor Review Meetings (three meetings per month)
• Attending in OSRD Review Meetings
• Updating the remarks column in the collection file prepared by the Finance team in the first week of each month
• Preparation of MRM (Monthly Review Meeting) data at month-end.
• Preparing customer reconciliation statements in case of short payments
• Highlighting and resolving customer issues by coordinating with the respective Project Manager.
• Visit customer Office if required.
• Updated remark column for BG Follow up file month end.
• Updating order book received detail of KEPL & KBL.