Mayuri Salekar

- Managing collections across two departments.

- Developing and executing monthly collection plans.

- Organizing and updating debtor files on a monthly basis.

- Coordinating TDS collection and following up for TDS certificates every month.

- Sharing invoices and arranging their courier to customers.

- Linking payments and ensuring TDS updates via mail.

- Following up on outstanding payments with clients and engineers.

- Maintaining a daily update for weekly reports.

- Drafting invoices tailored to customer requirements.

- Creating service orders based on engineer needs.

- Processing orders and handling billing in the system.

- Managing sales inquiries and providing prompt responses.

- Preparing and delivering quotations for clients.

- Addressing customer calls and ensuring excellent service.

- Utilizing SAP software for daily operations.

- Processing and punching invoices accurately.