She/He Will be responsible for collection from the clients. Coordination with Finance team for Ledgers and Reconciliation of Client and vendors Need to maintain Cash flow Need to maintain payment advice tracker Need to have sound knowledge of Excel (Vlookup, Sumifs, Pivot etc.) Need to have some basic knowledge of Compliances as we need to send this detail to our clients. Coordination with WH managers and Regional FC team. Monthly billing submission to clients. We will review his/her performance after one month, so this should be communicated to her/him. Sitting:-Sultanpur Head office-Monday to Friday Saturday:-Random sitting at any North region warehouse along with current Coworker.