About the Role The role primarily involves following up on pending customer payments and coordinating with the Sales team to ensure timely collections.

Key Responsibilities

Follow up internally with the Sales team regarding pending and overdue payments Coordinate with clients wherever required for payment follow-ups Maintain customer-wise payment and outstanding follow-up records

Track payment commitments and follow up accordingly Coordinate with Accounts and Sales teams for payment status updates

Maintain proper records of collection activities and pending receivables Candidate Requirements:

Basic knowledge of Accounts concepts such as Debit & Credit

Understanding of basic money/payment flow and receivables

Valuable communication and follow-up skills

Energetic, confident and comfortable with regular calling Good command of MS Excel / basic computer knowledge Candidates from Accounts, Collection, Tele calling or similar profiles can apply.

Pay: ₹18,000.00 - ₹20,000.00 per month

Benefits

- Provident Fund

Work Location: In person

📌 Payment Collection Executive (Ghaziabad)
🏢 servokon systems
📍 Ghaziabad