Vendor Billing Coordination Executive Key Responsibilities Make outbound calls to vendors clients for billing payment status and follow-ups on outstanding dues Coordinate with the Accounts Team for invoice reconciliation payment tracking and resolving discrepancies Collaborate with the Export Operations Team to ensure smooth processing of shipments and related documentation Maintain accurate records of calls payment commitments vendor communications and escalations Assist in preparing reports on payments pending invoices and vendor performance Build and maintain professional relationships with vendors and internal teams to ensure timely financial and operational processes Skills Required Good communication and telephone etiquette Good knowledge of billing invoicing and basic accounting principles Coordination and teamwork across multiple departments Proficiency in MS Excel and ERP systems Problem-solving and negotiation skills Qualification Graduate in Commerce Business Administration or related field Prior experience in vendor coordination billing or accounts is a plus Freshers with strong communication skills and willingness to learn are welcome Job Type Full-time Pay 15 000 00 - 20 000 00 per month Perks Cell phone reimbursement Application Question s Can you describe your experience in coordinating with vendors or suppliers Current Salary Expected Salary How Much Rate yourself in Communication to handling vendor Work Location In person