- *Maintain enquiry trackers and customer records* to monitor follow-up status and sales opportunities.
- *Track pending orders* and coordinate with internal teams to provide timely updates to customers.
- *Follow up with customers for outstanding payments* and overdue invoices to ensure timely collections.
- *Coordinate with the accounts team* to confirm payment receipts and resolve outstanding balance discrepancies.
- *Prepare follow-up reports and maintain records* of customer enquiries, pending orders, payment commitments, and collection status.
Salary - *Rs 25,000 per month*
Kindly share your CV at *[HIDDEN TEXT]* with the subject line *Ops - MMCT*, mentioning your *current salary, expected salary, notice period, and reason for leaving your current organisation*