Location:
Okhla
Experience:
Minimum 4 Years
Job Role:
The candidate will be responsible mainly for payment collection follow-ups. Candidate should have experience in Accounts Receivable (AR).
Key Responsibilities:
- Payment collection follow-ups with customers
- Monitoring outstanding and ageing reports
- Ensuring timely receipt of payments
- Customer account reconciliation
- Coordination with internal accounts and sales team
Required Skills:
- Experience in Accounts Receivable (AR)
- Strong follow-up and communication skills
- Knowledge of MS Excel / Tally or ERP
Job Types: Full-time, Permanent
Work Location: In person
