About the Role
We are looking for a sincere, organised accounts professional to manage outstanding payments across our branches PAN India. You will coordinate with branch teams to track receivables, follow up on overdue payments and keep records up to date in Tally.

Key Responsibilities

- Track and manage outstanding receivables for all branches across India
- Coordinate daily with branch teams by phone, email and WhatsApp on pending and overdue payments
- Prepare and share branch-wise outstanding and ageing reports (weekly and monthly)
- Follow up regularly until payments are received, and escalate long-overdue cases to management
- Record receipts, reconcile party ledgers and pass entries in Tally
- Send payment reminders and account statements to branches and parties
- Resolve payment mismatches,



short payments and pending credit notes
- Maintain accurate records of follow-ups and commitments received

Requirements

- B.Com / M.Com or any graduate with an accounts background
- 2+ years of experience in receivables, collections or outstanding follow-up
- Positive working knowledge of Tally (Tally Prime / ERP 9): ledgers, receipts, reconciliation, ageing reports
- Working knowledge of MS Excel (VLOOKUP, pivot tables, basic formulas)
- Persistent in follow-up, polite but firm
- Organised, punctual and detail-oriented

Pay: ₹23,000.00 - ₹27,500.00 per month

Work Location: In person

📌 Accounts Receivable Executive (India)
🏢 VIN GROUP
📍 India