Job Purpose The role will be to verify the Invoice processing with the clients for the certification and payment. Communicating with clients for follow-up of payments thru telephonic discussion and Email.

And reconciling the ledger with clients and resolving the differences with the clients. Escalating for the disputes with Seniors to get the rightful amount from the client.

The primary objective of the role is simple: convert billed revenue into cash within agreed credit terms while maintaining professional customer relationships.

Key Responsibilities

Get the Tax Invoice to be processed with clients thru all stages to get the payment.

Prepare the MIS Reports as required by the Management and Seniors with getting required support.

Follow up with customers for payments through calls, emails, arranging meetings and visits wherever required.

Focus particularly on high-value, significantly overdue and strategically important accounts.

Ensure timely reconciliation of customer accounts and resolution of outstanding differences





Prepare and monitor Receivables Ageing Reports and identify critical overdue accounts for escalation to Seniors.

Ensure regular reconciliation of customer ledgers with regard to credit, debit notes, GST etc

MIS & Management Reporting

Prepare and present regular reports including:

Customer-wise outstanding statement

Ageing analysis

Top overdue customers

Collection achieved vs. target

Educational Qualification

Graduate in Commerce / Finance / Accounting or equivalent.

Freshers with dedication to learn new things will be acceptable.

Ability to work under pressure and meet monthly collection targets.

Excellent follow-up with clients to get the rightful dues.

Regular co-ordination and touch with clients.

Pay: ₹20,000.00 - ₹30,000.00 per month

Advantages

- Provident Fund

Education:
- Higher Secondary(12th Pass) (Preferred)

Work Location: In person

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