Tally software knowledge must
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
Perks:
Cell phone reimbursement
Health insurance
Provident Fund
Work Location: In person
📌 Assistant Accountant Ludhiana
🏢 CNC PETRO CHEM
📍 Ludhiana
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