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.

- Good 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.

- Positive 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