30 Jul
|
Garuda Power
|
West Bengal
30 Jul
Garuda Power
West Bengal
Role & responsibilities
- Daily follow-up with customers through telephone calls, emails, WhatsApp, and personal visits wherever required,
- Ensure that all outstanding invoices are regularly monitored and followed up until payment is received.
- Escalate payment disputes, commercial issues, or customer complaints to the respective Sales Head and Finance & Accounts Department within 48 hours.
- Record all customer payment commitments with the expected payment date and regularly monitor their status.
- No overdue account shall remain unattended without documented follow-up.
- High-value and long-pending receivables shall receive priority for recovery.
- Coordinate with the Sales, Service, Spare Parts, and Accounts Departments to resolve issues affecting collections.
Preferred candidate profile
BBA with Accounts and Computer knowledge
📌 Receivable Accountant (West Bengal)
🏢 Garuda Power
📍 West Bengal