You will be responsible for back-office coordination for customer invoicing, follow-up with customers for payments, promoting sales, sending proposals, quotations and samples, reviewing terms & conditions of purchase orders, following up with customers for orders and payments, tracking sales targets, preparing MIS, billing, banking, and customer record keeping and accounts. You will work closely with cross-functional teams and collaborate with internal stakeholders to achieve accounts receivable collection targets and exceed customer expectations.

Preference

Robust knowledge and prior experience of handling customers, invoicing on ERP (Tally), follow-up for payments, and maintaining records meticulously.

Qualifications

- Excellent communication and negotiation skills
- Ability to work independently and in a team




- Strong analytical and problem-solving skills
- Bachelor's degree or MBA or a related field

Interested? Email your CV to [email protected]

Thanks

Pay: ₹25,000.00 - ₹30,000.00 per month

Benefits:

- Flexible schedule
- Health insurance
- Life insurance
- Provident Fund

Application Question(s):

- Immediate Joiner

Experience:

- maintaining records: 3 years (Preferred)
- handling customers: 3 years (Preferred)
- invoicing on ERP (Tally): 3 years (Preferred)
- customer follow-ups : 3 years (Preferred)
- payments Followup: 3 years (Preferred)

Work Location: In person

📌 Business Coordinator (Okhla)
🏢 Inercom Biotech P
📍 Okhla