Hindustan HHC Pvt. Ltd. is looking for a CRE / Accounts Receivable Executive to support customer coordination and receivables management. The role involves payment follow-up, customer communication, invoice tracking, outstanding monitoring, and coordination with the Finance and Sales teams.
Key Responsibilities
Follow up with customers for pending and overdue payments.
Monitor customer outstanding balances and receivables.
Maintain regular communication with customers regarding payment status.
Share invoices, statements, payment reminders, and required documents.
Track payment commitments and ensure timely follow-up.
Coordinate with the Sales and Finance teams for receivables collection.
Assist in customer account reconciliation and resolving payment discrepancies.
Handle customer queries related to invoices and payments.
Maintain accurate records of customer follow-ups and collection status.
Prepare regular receivables and collection reports.
Escalate long-pending payments to the concerned team.
Maintain qualified relationships with customers and ensure timely communication.
Eligibility
Any Graduation or Diploma.
02 years of experience in Accounts Receivable, Customer Relationship, Collections, Accounts, or similar roles.
Freshers with good communication and coordination skills are also encouraged to apply.
Valuable communication and customer-handling skills.
Basic knowledge of MS Excel and accounting software/Tally.
Strong follow-up, coordination, and negotiation skills.
Valuable numerical and organizational skills.