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 skilled 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
Perks:
Food provided
Provident Fund
Work Location: Hybrid remote in Vashi, Navi Mumbai, Maharashtra