Track all invoices, credit notes, and settlements for ecommerce & quick-commerce portals.
Maintain an up‑to‑date ageing report of receivables and identify overdue accounts daily/weekly.
Proactively follow up with portal finance/AR teams via email, phone, and portal tickets for:
Payment release
Reconciliation of short payments, deductions, returns, and claims
Coordinate with internal sales, operations, and finance teams to resolve disputes and share supporting documents (PODs, invoices, GRNs, etc.).
Escalate persistent delays to senior management and maintain a transparent trail of communication.
Prepare regular MIS on collections, ageing, and recovery targets.

Ensure all follow‑ups and commitments are logged and tracked until closure

Pay: ₹18,000.00 - ₹25,000.00 per month

Advantages:
Provident Fund

Education:
Bachelor's (Preferred)

Experience:
E-Commerce: 2 years (Preferred)

Language:
Hindi english (Preferred)

Location:
Chennai, Tamil Nadu (Preferred)

Work Location: On the road

📌 E Commerce Accounts Executive Chennai
🏢 Sangvi agro pulses
📍 Chennai