We are looking for a responsible, hardworking and proactive person to coordinate across our Accounts, Sales and Management teams.
Key Responsibilities
· Regular calling and follow-up with customers for pending payments.
· Track customer collections, commitments and outstanding amounts.
· Track supplier payments and remind management about upcoming dues.
· Coordinate with the sales team and track pending customer requirements and follow-ups.
· Manage business WhatsApp communication and ensure important conversations are followed through.
· Maintain and update Excel sheets, records, reminders and daily pending tasks.
· Handle basic Tally/accounting-related work.
· Ensure important tasks and commitments are tracked until completion.
What We Need
· Basic to good knowledge of MS Excel and basic knowledge of Tally.
· Good communication skills in Hindi and working knowledge of English.
· Comfortable making regular phone calls and payment follow-ups.
· Strong organisation, tracking and multitasking ability.
· Most importantly: willingness to work, learn and take responsibility.
No specific educational qualification is required.
Previous steel/industry-specific knowledge is not required. Necessary training will be provided.
Important
This is a fast-paced, high-pressure and high-accountability role - not a relaxed back-office or data-entry job.
The candidate should be comfortable handling multiple follow-ups, calls and priorities throughout the day. We value work ethic, ownership, reliability and willingness to learn more than degrees or industry experience.
Pay: ₹15,000.00 - ₹25,000.00 per month
Work Location: In person
