Job Description:                                                                         

•  Payment collection and Tracking of AR.  
•  Invoicing and Dispatching – AMC and Services.    
• Monthly MIS creation and maintenance.
• Executing credit notes.  
• Preparation of Proforma Invoice.
• Stock Maintenance and Physical stock verification.
  Processing and Monitoring of Procurement.

Qualification / Experience:
Bachelors in commerce

Skills & Abilities:
Microsoft office products like Excel, Word, PPT etc.