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
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