Key Responsibilities:
Extract party-wise outstanding and aging data from Tally (ERP 9 / Prime).
Follow up daily with the sales team to get payment status and expected clearance dates.
Coordinate with the accounts team to verify that all received payments are updated in Tally.
Confirm payment clearances to the sales team and maintain daily collection reports in Google Sheets / MS Excel.
Prioritising high-value and overdue accounts.
Requirements:
Working knowledge of Tally and Google Sheets / MS Excel.
Solid follow-up and telephonic communication skills.
Ability to coordinate effectively between sales and accounting teams.
Pay: ₹22,000.00 - ₹25,000.00 per month
Perks:
Provident Fund
Work Location: In person
📌 Collection Executive Delhi (India)
🏢 VIN GROUP
📍 India
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