Hindustan HHC Pvt. Ltd. is looking for a CRE / Accounts Receivable Executive to support customer coordination and receivables management. The role involves payment follow-up, customer communication, invoice tracking, outstanding monitoring, and coordination with the Finance and Sales teams.
Key Responsibilities
- Follow up with customers for pending and overdue payments.
- Monitor customer outstanding balances and receivables.
- Maintain regular communication with customers regarding payment status.
- Share invoices, statements, payment reminders, and required documents.
- Track payment commitments and ensure timely follow-up.
- Coordinate with the Sales and Finance teams for receivables collection.
- Assist in customer account reconciliation and resolving payment discrepancies.
- Handle customer queries related to invoices and payments.
- Maintain accurate records of customer follow-ups and collection status.
- Prepare regular receivables and collection reports.
- Escalate long-pending payments to the concerned team.
- Maintain professional relationships with customers and ensure timely communication.
Eligibility
- Any Graduation or Diploma.
- 02 years of experience in Accounts Receivable, Customer Relationship, Collections, Accounts, or similar roles.
- Freshers with good communication and coordination skills are also encouraged to apply.
- Good communication and customer-handling skills.
- Basic knowledge of MS Excel and accounting software/Tally.
- Strong follow-up, coordination, and negotiation skills.
- Good numerical and organizational skills.