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 skilled 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.
Valuable knowledge of MS Excel and email correspondence.
Solid 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 (India)
🏢 TalentNest Solutions
📍 India