- Maintain collection matrix and track outstanding payments.
- Update payment receipts in Tally and Excel.
- Forecast and monitor cheque deposits.
- Handle PAN India invoicing and related documentation.
- Perform account and payment reconciliation.
- Ensure timely responses to internal and external stakeholders.
- Manage responsibilities independently during contingencies.
- Coordinate customer orders, quotations, invoices, and sales activities.
- Support the sales team by providing leads and sales-related assistance.
- Maintain and monitor target vs. achievement matrix.
- Prepare basic sales and accounts reports.
- Coordinate with customers, sales, finance, and other departments.
Pay: ₹25,000.00 - ₹35,000.00 per month
Experience
- Accounts: 2 years (Preferred)
- Sales : 2 years (Preferred)