Experience

Pune User Group
• Assistant Manager


Agility

• United States
• Advertising Services
• 1 - 100 Employee

• Assistant Manager Credit Control

  • Jul 2008 - Present

  Sending outstanding statement to every customer. Following up for payment. Updating the same in system. Collecting TDS certificate. Updating daily collection to HO. Doing the reconciliation with customer ledger whenever required. visiting customer. Checking the Invoices submission on weekly basis. Any issue in Invoices will cordinating with customer as well as with concern person if required issued Credit note after taking the approvals. Sending outstanding statement to every customer. Following up for payment. Updating the same in system. Collecting TDS certificate. Updating daily collection to HO. Doing the reconciliation with customer ledger whenever required. visiting customer. Checking the Invoices submission on weekly basis. Any issue in Invoices will cordinating with customer as well as with concern person if required issued Credit note after taking the approvals.



Pune

• India
• IT Services and IT Consulting
• 1 - 100 Employee

• STPL, Balewadi, Pune

  • Jun 2005 - Present

  Maintain day to day accounts entries, preparing MIS report , Handled Audit related queires, Payroll related work. looked after administrator work- vendore devlopment , day to day purchases.vendor Payments. Maintain day to day accounts entries, preparing MIS report , Handled Audit related queires, Payroll related work. looked after administrator work- vendore devlopment , day to day purchases.vendor Payments.