04 Oct
|
Sangvi agro pulses
|
Chennai
04 Oct
Sangvi agro pulses
Chennai
- 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 clear 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
Work Location: In person
📌 E-Commerce Executive (Chennai)
🏢 Sangvi agro pulses
📍 Chennai