- Strong follow-up with customers for outstanding payments and overdue invoices.
- Coordinate with the Accounts team for payment updates and collection status.
- Handle order processing and coordinate with customers regarding delivery schedules.
- Manage dispatch details, invoices, delivery challans, e-way bills, and transport documents.
- Coordinate with warehouse, logistics, Sales, and Service teams for timely dispatch and delivery.
- Maintain payment follow-up, outstanding, and dispatch MIS reports in Excel.
- Provide regular updates to management on pending payments and dispatch status.
Required Skills:
- Robust payment follow-up and collection coordination skills.
- Good knowledge of dispatch and logistics documentation.
- Proficiency in MS Excel and ERP systems.
- Excellent communication and coordination skills.