About: The organization is a Mumbai-based IT distribution and technology solutions company specializing
in the distribution of IT infrastructure products, managed services, networking
solutions, and telecom-related technologies across India. Established in 2000 and incorporated as a private limited company in 2008, the company has
built a strong presence in the Indian IT distribution ecosystem through its
extensive partner network and customer-focused approach
Department: Accounts & Finance
Reports To: Head of Accounts / Finance Manager
Job Summary: This role focuses on proactive payment
collection, credit management,and customer account reconciliation. The Payment
Follow-up Officer ensures timely cash inflow, maintains healthy accounts
receivable aging, and works closely with the sales team to manage credit terms
and payment schedules.
Key Responsibilities:
• Send payment reminders and follow-ups to
customers on outstanding invoices
• Maintain aging report of accounts receivable and
flag overdue payments