Responsibilities :
- Raising customer invoices in Tally and the internal local ERP system
- Recording bank collection entries in Tally and ERP
- Adjusting and knocking off invoices against received payments
- Performing reconciliation of customer accounts to ensure accuracy
- Calculating incentives for the sales and operations team based on predefined targets and performance metrics
Skills Required
Tally, Erp, Invoice Processing, Bank Reconciliation, Accounts Receivable