- Make daily calls to customers for payment follow-up and outstanding payment collection.
- Follow up with customers regarding pending invoices, payment commitments, and due dates.
- Coordinate with transporters for dispatch, delivery, vehicle status, and shipment follow-up.
- Follow up with vendors regarding pending orders, material supply, and delivery schedules.
- Coordinate with the sales team regarding customer requirements and order status.
- Make follow-up calls for pending quotations, orders, and customer inquiries.
- Maintain proper records of all calls, commitments, follow-ups, and responses.
- Regularly update management regarding payment, transport, vendor, and customer follow-up status.
- Escalate delayed payments, delivery issues, vendor delays, and other concerns to the concerned department.
- Maintain skilled communication with customers, vendors, transporters, and internal teams.
Pay: ₹15,000.00 - ₹20,000.00 per month
Benefits:
- Cell phone reimbursement
- Health insurance
- Provident Fund
Work Location: In person
📌 Assistant Accountant (Ludhiana)
🏢 CNC PETRO CHEM
📍 Ludhiana
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