Job Description: Accounts Executive (Receivables & Follow-up)
Department: Accounts | Reports to: Management
Experience: 2–4 years in accounts

Purpose of the role:
To keep our collections on track by following up on payments, tracking outstanding amounts and giving management a transparent picture of receivables.

Key Responsibilities:
Follow up with clients on pending payments through calls and emails.
Maintain the payment tracker. For each client: invoices raised, months pending, credit timeline, payment terms, amount outstanding, amount received and open queries.
Create and maintain the Payment Follow-up SOP.
Prepare ageing reports for pending payments.
Present payment status to management in weekly, fortnightly and monthly review meetings.




Handle bank follow-up / coordination work.
Support other accounts tasks as and when required.

Qualification:
Commerce Graduate / Accounts student
2–4 years of hands-on accounts experience / Tally knowledge & experience is a plus

Skills Required:
Positive Excel skills (formulas, pivot tables, lookups).
Strong coordination and follow-through.
Confident, polite and persuasive communication.

Pay: ₹20,000.00 - ₹30,000.00 per month

Advantages:
Health insurance

Work Location: In person

📌 Accountant Grant Road
🏢 Kalapurna Steel & Engineering
📍 Grant Road