Key Responsibilities
- Follow up with customers for pending and overdue payments.
- Make regular calls, emails and WhatsApp communication regarding outstanding invoices.
- Maintain customer-wise outstanding and collection records.
- Share invoices, statements and payment details with customers when required.
- Coordinate with the Accounts/Finance team regarding pending invoices and payment status.
- Maintain daily and weekly collection follow-up reports.
- Update customer payment commitments and expected payment dates.
- Track overdue invoices and prioritize high-value or long-pending receivables.
Pay: ₹15,000.00 - ₹20,000.00 per month
Benefits:
- Cell phone reimbursement
- Food provided
- Health insurance
- Provident Fund
Work Location: In person
