We require one dedicated person for regular customer payment follow-up after invoicing. The employee will be responsible for tracking invoices from the date of submission until payment receipt and maintaining proper follow-up records.
Minimum Qualification
Graduate in any stream.
Candidate Profile
- Good communication skills
- confidence in speaking with customers
- good numerical understanding
- basic Excel/ERP knowledge
- disciplined follow-up ability
- persistence
Key Responsibilities
- Maintaining invoice-wise outstanding data
- Regularly following up with customers for payment after invoicing
- Recording follow-up remarks, committed payment dates and next follow-up dates
- Coordinating with the concerned Project Owner/CRE/Accounts team for invoice or document-related issues
- Escalating delayed payments
- Tracking payment receipts against invoices
- Maintaining an updated customer-wise payment follow-up tracker
- The purpose of this position is to ensure that every invoice is regularly followed up until payment is received, rather than depending on individual Project Owners for routine collection follow-ups
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
📌 Payment Follow Up Professional (Jaipur)
🏢 Classic Signages
📍 Jaipur
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