About the Role
We are looking for a sincere, organised accounts qualified 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 Naraina
🏢 VIN GROUP
📍 Naraina