Job Summary We are looking for an energetic, proactive, and detail-oriented candidate with good Excel skills and experience in payment follow-ups. The candidate will be responsible for maintaining payment records, coordinating with customers regarding outstanding payments, and supporting day-to-day account and sales coordination activities.

Key Responsibilities

- Maintain and update payment records, outstanding reports, and customer ledgers in MS Excel.
- Follow up with customers for pending and overdue payments through calls, WhatsApp, and emails.
- Prepare daily and weekly payment follow-up reports.
- Coordinate with the sales and accounts teams regarding outstanding invoices and payment status.
- Maintain accurate records of customer transactions and payment commitments.
- Track payment due dates and ensure timely follow-ups.
- Assist with basic documentation, data entry, and other administrative tasks as required.



Required Skills & Qualifications
- Graduate in any stream, preferably Commerce or Business Administration.
- Valuable working knowledge of MS Excel, including data entry, sorting, filtering, and basic formulas.
- Prior experience in payment follow-ups, accounts coordination, or sales administration will be preferred.
- Good communication and interpersonal skills.
- Energetic, confident, organized, and comfortable speaking with customers over the phone.
- Ability to manage multiple tasks and maintain accurate records. What We Are Looking For A proactive and responsible candidate who can handle payment follow-ups professionally, maintain organized Excel records, and coordinate effectively with customers and internal teams.

📌 Accounts & Payment Follow-Up Executive (New Delhi)
🏢 The Adlakha Group
📍 New Delhi