JD

- Conduct regular payment follow-ups with clients, with at least three follow-ups per month.
- Submit the monthly Statement of Account (SOA) to clients.
- Send payment reminders through email, phone calls, and WhatsApp after the credit period.
- Escalate pending payments to the Operations or Procurement team when required.
- Seek support from the Sales team or messenger for unresolved payment follow-ups.
- Follow up on payments for on-call service clients and coordinate with the on-call team regarding invoices and POs.
- Prepare and submit monthly SOAs, including manual SOAs based on specific client requirements.
- Verify that all invoices, including backdated invoices, are included in the SOA.
- Revise the SOA whenever any invoice is missing.




- Maintain daily activity reports covering all actions and follow-ups completed.
- Resolve invoice-related issues raised by clients in coordination with the invoicing team.
- Share invoices, purchase orders, and service tickets with clients as required.
- Coordinate with the Procurement team regarding PO-related issues and pending POs.
- Coordinate with the Operations team to resolve service-related complaints that may affect payment release.
- Confirm with the Operations team whether payment has been received at the time of service, particularly for restaurant clients.

Pay: ₹10,000.00 - ₹20,000.00 per month

Work Location: In person

📌 Accounts Receivables (India)
🏢 Dtech Information technology and outsourcing pvt
📍 India