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| Job Location | Chennai |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | IT - Hardware / Networking |
| Functional Area | General / Other Software |
| EmploymentType | Full-time |
Mandatory: Graduate in Commerce 3-5 years experience in handling Finance activities specific to Sales & Marketing function. Experience in handling commercial transactions with Government departments & corporations Experience in dealing with Banks for handling instruments like Bank Guarantee, Demand Draft, etc. Knowledge of Commercial Taxes like GST
Desirable: Worked working: In healthcare industry
Job Purpose: To effectively handle the transaction documents to maintain the Bills Receivables position within the company norms.
Job Profile: Responsible for preparation of commercial documents like EMD, Tender Fee, Performance Bank Guarantee (PBG) within the stipulated time by interacting with Banks. Co-ordinate with Production & Sales teams for timely Delivery of equipment as per Purchase Order terms. UoM 0 Liquidated Damages Co-ordinate with Service team for installation of equipment at various locations as per PO terms. Escalate to Client in case of Site Not Ready cases for part payment Submission of invoices with all supporting documents & collection of payments from Clients within the timeframe as per company norms. UoM: BR in No. of Days Rigorous follow up with Client for overdue payments by sending regular correspondences. Responsible for collecting EMDs by following up with customers post tender finalization. Responsible for collecting Performance Security (DD BG) from the Client once the Warranty period is over. Responsible for submitting Daily, Weekly & Monthly reports on collections & other MIS.
,Keyskills :
accountsfollowing updemandbank reconciliationaccountingbills receivabletenderbank guaranteemonthly reportspurchase orderbusiness developmenttdsemdmisfinancesaleshealthcare industryemdssales marketing