Job Responsibilities
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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