· Record all customer orders, sales invoices, and delivery details accurately.
· Maintain updated records of customer information, purchase history, and payment status.
· Verify sales data with invoices, delivery challans, and payment receipts.
· Monitor outstanding receivables and update collection records regularly.
· Ensure all sales documents are properly filed and readily available for review and audit purposes.
· Coordinate with the accounts and inventory departments to ensure accuracy of sales and stock records.
Work Location: In person