Key Responsibilities

- Follow up with customers/clients for outstanding payments through calls, emails and regular communication.

- Maintain and monitor the accounts receivable and outstanding payment reports.

- Coordinate with clients and internal departments to resolve payment-related queries and discrepancies.

- Ensure timely collection of payments as per agreed credit terms.

- Maintain accurate records of collection activities, payment commitments and follow-ups.

- Prepare daily, weekly and monthly collection reports for management.

- Coordinate with the Accounts and Sales/Commercial teams for payment reconciliation.

- Escalate delayed or overdue payments to the concerned authority.

Pay: ₹240,000.00 - ₹300,000.00 per year

Perks

- Cell phone reimbursement

- Provident Fund

Work Location: In person

📌 Back Office Executive (Ahmedabad)
🏢 SHC Projects
📍 Ahmedabad