Job Responsibilities:
Follow up with customers for pending and overdue payments.
Maintain regular communication with customers regarding outstanding invoices.
Monitor accounts receivable and ensure timely payment collection.
Prepare and maintain payment follow-up reports and outstanding statements.
Coordinate with the Accounts and Sales teams regarding payment status.
Resolve customer queries related to invoices, payments, and outstanding balances.
Maintain accurate records of collections and customer commitments.
Escalate long-pending or disputed payments to the concerned management.
Ensure collection targets are achieved within the defined timelines.
Pay: ₹15,000.00 - ₹30,000.00 per month
Perks:
Cell phone reimbursement
Food provided
Paid time off
Provident Fund