Role & responsibilities

Contact clients through calls and emails for payment collection and follow-ups.

Follow up with clients regarding pending payments and required documents.

Maintain and update client and payment records in Excel.

Prepare and maintain Excel and Word documentation.

Coordinate with internal teams regarding client requirements and payment status.

Conduct site visits for documentation whenever required.

Maintain proper records of client communication and follow-ups.

Ensure timely completion and submission of required documents.

Support the team in day-to-day commercial activities.

Use basic AI tools for documentation and routine activities.

Take ownership of assigned tasks and ensure timely closure.

Preferred candidate profile

Good verbal and written communication skills.





Good knowledge of MS Excel and MS Word.

Good email writing and documentation skills.

Robust follow-up and coordination skills.

Basic knowledge of payment/commercial activities.

Role: Finance & Accounting - Other, Industry Type: Furniture & Furnishing, Department: Finance & Accounting, Employment Type: Full Time, Permanent Role Category: Finance & Accounting - Other Education UG: B.Com in Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills Commercial AccountingCommercial Activities CommercialTallyAccountingSales Accounting

📌 Commercial Executive (Bengaluru)
🏢 Featherlite
📍 Bengaluru