JOB DETAILS

Co – ordination with Site In-charge / Concern Person for monthly Billing , Logsheets and Work Orders if any.
Preparing Client Invoices as per the Crane Logsheet and Work order received from Client within 2 nd working day of every month.

Making Tally Entry of the Invoices and update the same in Outstanding Reports in Excel Sheet.

Sending Daily Billing and Collection Reports to the Management.

Maintaining and updating Statement of Accounts (SOA) of the all Debtors.

Maintaining all the soft copies/Hard copies of Invoices, Logsheets etc

Maintaining Crane wise Revenue report.

Follow up for the payment with CRM, Clients and Site Incharge.

Following up with clients for collections & documenting the same for future reference in client File .

Booking of the receipt of payment received from Clients and update the same in Tally.

Checking the Work orders received from the Client or Op...