Key Responsibilities
- Follow up with customers, distributors, stockists, and institutional clients for outstanding payments.
- Maintain and monitor accounts receivable aging reports.
- Ensure timely collection of dues as per agreed credit terms.
- Coordinate with the sales and finance teams regarding payment status and disputes.
- Reconcile customer accounts and resolve billing discrepancies.
- Prepare collection reports and MIS for management review.
- Maintain accurate records of payment commitments and follow-up activities.
- Visit clients when required for payment collection and account settlement.
- Support month-end closing activities related to receivables.
- Ensure compliance with company policies and financial procedures.
Pay: ₹20,000.00 - ₹25,000.00 per month
Work Location: In person
