- Follow up with customers for pending and overdue payments.
- Maintain regular communication with customers regarding outstanding invoices.
- Monitor accounts receivable and ensure timely payment collection.
- Prepare and maintain payment follow-up reports and outstanding statements.
- Coordinate with the Accounts and Sales teams regarding payment status.
- Resolve customer queries related to invoices, payments, and outstanding balances.
- Maintain accurate records of collections and customer commitments.
- Escalate long-pending or disputed payments to the concerned management.
- Ensure collection targets are achieved within the defined timelines.
Pay: ₹15,000.00 - ₹30,000.00 per month
Perks:
- Cell phone reimbursement
- Food provided
- Paid time off
- Provident Fund