Vendor Coordinator / Telecaller – Accounts | Kannu Ki Chai

Position: Vendor Coordinator / Accounts Telecaller
Department: Accounts
Company: Kannu Ki Chai

Job Responsibilities:
- Coordinate with vendors regarding invoices, payments, outstanding balances, and account-related queries.
- Make regular calls to vendors for payment follow-ups and reconciliation.
- Collect and verify invoices, bills, and supporting documents.
- Maintain proper records of vendor transactions and outstanding payments.
- Coordinate with the Accounts team for invoice processing and payment status.
- Resolve basic vendor queries related to payments and accounts.
- Follow up with vendors for missing documents and discrepancies.
- Maintain daily call and follow-up reports.




- Ensure timely communication between vendors and the Accounts department.

Requirements:
- 1–2 years of experience in telecalling, vendor coordination, or accounts-related work.
- Valuable communication and follow-up skills.
- Basic knowledge of MS Excel and accounting processes.
- Ability to handle multiple vendors and follow-ups.
- Good Hindi and English communication; Marathi will be an advantage.
- Graduate preferred.
- CONTACT NUMBER:(phone hidden)

Pay: ₹15,000.00 - ₹20,000.00 per month

Work Location: In person

📌 Vendor Coordinator (Pune)
🏢 Kannu ki chai
📍 Pune