- Call dealers regularly for pending and overdue payment follow-ups.
- Follow up on payment commitments until payment is received.
- Maintain daily collection and outstanding reports.
- Share outstanding statements with dealers when required.
- Coordinate with Sales & Accounts teams for payment collection.
- Inform management about delayed or overdue payments.
- Prepare basic sales bills/invoices in Tally.
- Maintain basic billing and payment records.
📌 Back Office Executive (Ahmedabad)
🏢 Tube Traders
📍 Ahmedabad
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