- Track all invoices, credit notes, and settlements for ecommerce & quick-commerce portals.

- Maintain an up‑to‑date ageing report of receivables and identify overdue accounts daily/weekly.

- Proactively follow up with portal finance/AR teams via email, phone, and portal tickets for:

- Payment release

- Reconciliation of short payments, deductions, returns, and claims

- Coordinate with internal sales, operations, and finance teams to resolve disputes and share supporting documents (PODs, invoices, GRNs, etc.).

- Escalate persistent delays to senior management and maintain a explicit trail of communication.

- Prepare regular MIS on collections, ageing, and recovery targets.

Ensure all follow‑ups and commitments are logged and tracked until closure

Pay: ₹18,000.00 - ₹25,000.00 per month

Benefits

- Provident Fund

Education

- Bachelor's (Preferred)

Experience

- E-Commerce: 2 years (Preferred)

Language

- Hindi english (Preferred)

Location

- Chennai, Tamil Nadu (Preferred)

Work Location: On the road

📌 E-Commerce Executive (Chennai)
🏢 Sangvi agro pulses
📍 Chennai