Responsibilities:Billing Control
- Ensure PO / approvals are completed before billing
- Track PODs and billing documents
- Verify invoices before dispatch
- Send invoices to customers on time
- Verify collection memo and billing records
Payment Recovery
- Handle pre-due and post-due payment follow-ups
- Take robust follow-ups for overdue payments
- Coordinate with customers for payment commitments
- Escalate delayed payment cases when required
Collection Efficiency
- Ensure timely collection of outstanding payments
- Push for part-payments wherever possible
- Reduce overdue outstanding amounts
- Track commitment vs actual payment status
Data Accuracy & Reporting
- Update payment entries on the same day
- Maintain accurate outstanding reports
- Keep customer ledger updated anytime
- Maintain proper recovery records
Skills Required:
- Good communication and negotiation skills
- Strong follow-up capability
- Basic MS Excel knowledge
- Ability to handle pressure and targets
- Attention to detail and data accuracy
Qualification:
- Graduate preferred
Working Hours: 9:30 AM to 6:30 PM
Pay: ₹15,000.00 - ₹25,000.00 per month
Benefits:
- Cell phone reimbursement
- Internet reimbursement