Career Vision Solution
Location
Goregaon | India
Job description
Job Description-
INVOICES
Raising of Invoices
Review of Reports received from Partners
Ensure the Revenue share is as per the agreed terms
Confirm the revenue numbers reported by Partners with Analytics. Ensure Partners give the complete working
Follow-ups with Partners to get clarification in case of variances
Raise the Invoice TAT (Max 24 hours)
COLLECTIONS
Ensure collections happen on time
Keep a tab on when the collections are falling due
Start follow-ups with the partner one week prior to the due date
Escalate in case of non payment / no response. Take it up with
Account manager (BD) / HOD / Director
For cases crossing 120 days move the case for taking it up with legal. (Have a periodic review of collections with Lega)
Ensure complete details of payments are received from Partners Payment Advice covering invoices deductions for WHT, Variances, Bad Debts Etc.
COMPLIANCES (TDS/WHT)
Ensure TDS (26AS) / WHT Certificates are reflected / received
Ensure quarterly reconciliation of TDS / WHT tax numbers
Ensure WHT amounts are correctly accounted for
Follow-up with Partners where TDS amounts are not updated in the 26AS or WHT certificates are not received
MIS (REVIEW / ANALYTICS)
Have a thorough understanding (hold) on the Accounts receivables
Period Review of the Booked / Invoiced / Invoiced but not Collected / Data Pending / Reco in the MIS sheet To be reconciled Monthly
Job tags
Salary
Rs 3.5 - 5 lakhs p.a.
