Key Responsibilities
- Monitor customer outstanding payments and credit exposure.
- Follow up with clients through calls, emails, and visits for timely payment collection.
- Visit client offices and project sites for payment recovery and account reconciliation.
- Coordinate with Sales, Marketing, CRM, and Accounts teams to resolve payment-related issues.
- Maintain accurate records of receivables, collections, and follow-up activities.
- Review customer orders and commercial terms before processing.
- Prepare and monitor customer outstanding and overdue payment reports, Collection Status, and Outstanding Reports.
- Handle customer payment disputes and ensure timely resolution.
- Initiate MSME/legal recovery actions for overdue accounts, wherever required.
- Ensure achievement of collection targets and compliance with company credit policies.
- Perform other duties assigned by Management from time to time.
Skills Required
- Strong communication, negotiation, and follow-up skills.
- Knowledge of Accounts Receivable, Credit Control, and Recovery Processes.
- Proficiency in MS Excel and Accounting Software.
- Ability to build and maintain professional client relationships.
Pay: ₹30,000.00 - ₹35,000.00 per month
Benefits:
Work Location: In person
