Key Responsibilities
Monitor and manage customer outstanding balances and accounts receivable aging.
Ensure timely collection of outstanding dues and minimize payment delays.
Coordinate with sales, accounts, and operations teams to resolve payment-related task
Maintain accurate records of collection activities, payment commitments, and follow-up status.
Prepare periodic receivable reports, aging analysis, and collection updates for management review.
Pay: ₹18,000.00 - ₹23,000.00 per month
Advantages:
Paid sick time
Paid time off
Provident Fund