- Handle day-to-day commercial activities and customer coordination.
- Monitor outstanding payments and ensure timely follow-up for collection.
- Visit customers at different locations as required for payment follow-ups and commercial matters.
- Coordinate with customer accounts and finance departments for payment processing.
- Maintain records of outstanding receivables, invoices, and payment status.
- Follow up on pending bills, documentation, and payment-related discrepancies.
- Prepare regular reports on outstanding payments, collections, and follow-up activities.
- Coordinate with the internal accounts and sales teams to resolve commercial issues.
- Undertake regular domestic travel as required for business-related activities.
Preferred candidate profile We are looking for someone who has experience in dealing with Indian Railways & public sector undertakings