Key Responsibilities

- Coordinate with vendors/customers regarding invoices, quotations, documentation, and operational requirements.

- Follow up on outstanding payments through calls and emails.

- Track payment commitments and ensure timely collection.

- Coordinate with Finance & Accounts for payment reconciliation.

- Resolve payment discrepancies and escalate delays when required.

- Maintain payment trackers, vendor records, invoices, and MIS reports.

- Coordinate with internal teams including Operations, Finance, Procurement, and Service.

Requirements

- Bachelor's degree in Commerce, Finance, BBA, or related field.

- 1-3 years of experience in Collections, Accounts Receivable, Vendor Coordination, Customer Coordination, or Operations.

- Strong communication, follow-up, and negotiation skills.

- Positive knowledge of MS Excel and MS Office.

- Experience with ERP/accounting software is preferred.

- Strong organizational skills and ability to manage multiple priorities.

Key Skills: Vendor Coordination | Payment Collection | Collections | Accounts Receivable | Invoice Management | MS Excel | MIS | Customer Coordination | Follow-up | Reconciliation

📌 Vendor Management Executive (Navi Mumbai)
🏢 Boon Edam
📍 Navi Mumbai