Customers Outstanding follow up and resolve payment discrepancies Sending reminder emails to customers on payment RTGS PDC dues before due dates Sales Tax C Forms and F Forms pending follow-up Daily cheques PDC s receipts updating Monitoring daily cheques deposits in the bank Sending customers PDCs follow-up mails Atten query mails on creditors short supply credit note issuance belated Payments etc Maintain accurate payment transactions and process credit note as per procedure Guide the team coordinate with other departments to resolve credit-related issues Develop and maintain a checklist for current distributor appointments Prepare regular and ad-hoc reports for management review Collaborate with sales teams to ensure smooth coordination and support Assist in resolving customer inquiries and complaints related to sales transactions Education Any degree in Finance or related field Minimum 2-5 years of experience in sales coordination or payment follow up field Experience in Zoho is added advantage Excellent communication in Hindi English and Tamil Job Types Full-time Permanent Pay 22 000 00 - 30 000 00 per month Benefits Cell phone reimbursement Commuter assistance Health insurance Leave encashment Paid sick time Provident Fund Application Question s Candidate should have accounts collection experince and Hindi speaking is mandatory Education Bachelor s Required Experience Accounts receivable 5 years Required Account analysis 3 years Required Accounting 5 years Required Language Hindi Required Work Location In person Application Deadline 16 12 2025 Expected Start Date 17 12 2025

📌 Accounts Receivables (Tamil Nadu)
🏢 Kankriya Techno Chemicals
📍 Tamil Nadu