Key Responsibilities:
- Monitor debtor ageing and ensure timely recovery of dues.
- Coordinate with Sales, Dispatch, Logistics, and Accounts teams for resolving customer disputes.
- Handle collection of domestic as well as export receivables.
- Prepare daily/weekly/monthly outstanding reports and MIS.
- Reconcile customer ledgers and resolve payment mismatches.
- Track overdue invoices and escalate long-pending cases to management.
- Coordinate with banks regarding LC/BG/collection-related matters wherever applicable.
- Maintain robust professional relationships with customers for smooth collections.
- Ensure compliance with company credit policy and payment terms.
- Support audit requirements related to receivables and debtor confirmations.
- Follow-up for statutory forms/documentation wherever required.
- Visit customers when required for payment collection and settlement discussions.
Pay: ₹300,000.00 - ₹400,000.00 per year
Benefits:
- Food provided
- Provident Fund
Work Location: Hybrid remote in Vashi, Navi Mumbai, Maharashtra