- Graduate in any stream (preferably BBA / B.Com / MBA Marketing).
1. Work Experience
- 2–5 years of experience in Marketing, Sales Coordination and Payment Recovery.
- Experience in the Engineering / Fabrication Industry will be preferred.
1. Key Responsibilities
- Follow up with customers for pending payments and outstanding dues.
- Ensure timely payment collection as per agreed credit terms.
- Maintain customer-wise outstanding payment records.
- Coordinate with customers regarding invoices, bills and payment schedules.
- Build and maintain good relationships with existing customers.
- Handle customer queries related to payments and invoices.
- Coordinate with the Accounts Department for payment reconciliation.
- Conduct customer visits and meetings whenever required.
- Prepare daily and monthly payment recovery reports.
- Support the marketing and sales team in business development activities.
1. Required Skills
- Good communication and negotiation skills.
- Strong follow-up and payment recovery skills.
- Customer relationship management.
- Basic knowledge of MS Excel and MS Office.
- Knowledge of invoicing and outstanding payment tracking.
- Ability to achieve payment collection targets.
1. Salary
As per experience and interview.
1. Preferred Candidate
Candidates having experience in customer payment follow-ups, outstanding recovery and sales coordination, preferably from the Engineering / Fabrication Industry. Pay: ₹15,000.00 - ₹20,000.00 per year