Prior Experience of at least 2 years Knowledge of tally prime and record keeping. Maintain records of customer accounts, outstanding balances, and payment history. Coordinate with the accounts and sales team to update payment status.
Share regular collection reports with management. Consistent follow-up until payment is received. Ensure timely recovery of dues as per company credit policy Basic financial understanding – invoices, outstanding amounts, due dates, credit notes, payment terms, etc Prioritising high-value and overdue accounts.
📌 Collections Executive (New Delhi)
🏢 Vin Poly Manufacturing
📍 New Delhi
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.