Key Responsibilities

- Make regular follow-up calls to customers regarding outstanding payments and overdue invoices.

- Coordinate with the sales team to resolve payment-related queries and facilitate timely collections.

- Send payment reminder emails and maintain professional communication with customers.

- Track outstanding invoices, payment commitments, and collection status.

- Maintain accurate records of payment follow-ups, customer responses, and promised payment dates.

- Prepare daily, weekly, and monthly accounts receivable and outstanding payment reports.

- Coordinate with the accounts and finance teams for payment confirmation and reconciliation.

- Escalate delayed payments and unresolved issues to the concerned sales or finance manager.

- Support the sales team in resolving billing discrepancies and other payment-related concerns.

Required Skills & Qualifications

- Graduate in Commerce, Finance, or a related field.





- 1–3 years of relevant experience in accounts receivable, payment follow-up, collections, or sales coordination.

- Excellent verbal and written communication skills.

- Positive knowledge of MS Excel and email correspondence.

- Strong customer follow-up, coordination, and negotiation skills.

- Ability to maintain accurate records and manage multiple follow-ups.

- Experience with accounting software or ERP systems will be an added advantage.

Preferred Candidate Profile

- Candidates with experience in payment follow-ups and coordination with sales teams.

- Strong ownership, attention to detail, and a result-oriented approach.

- Ability to work independently and meet collection follow-up timelines.

Pay: ₹11,031.57 - ₹41,733.10 per month

Benefits

- Provident Fund

Work Location: In person

📌 Account Receivable Executive (Vidyavihar)
🏢 TalentNest Solutions
📍 Vidyavihar