Job Summary

We are looking for an energetic, proactive, and detail-oriented candidate with valuable 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.
Positive 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.
Valuable 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