Sr.Executive, commercial -Accounts

? Customer Billing & Collection (Receivable):-
• Collect the data from customer & verify the rate as per agreement & ODS
• Preparation and submission of invoices.
• Punching of invoices in Oracle.
• Follow up with customer for Collection.
• Collection received entry in Oracle and excel and issues No dues Letter to customer.
• Credit notes.
? Vendor Billing & Payment (Payable):-:-
• Verify the vendor bill as per ODS & agreement.
• Punching of vendor bills in Oracle.
• Processing the bills for payment or advances as per due date.
• Vendor payment released same updated in excel and collect by No dues Letter to vendor.
• Debit notes.
? Employee Reimbursement & Overhead:-
• Monthly reimbur

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