Key Responsibilities:
✅ Coordinate with the Sales Team for timely bill submission and documentation.
✅ Follow up with clients regarding payments and outstanding dues.
✅ Perform customer ledger reconciliation and resolve billing discrepancies.
✅ Prepare and maintain daily, weekly, and monthly MIS reports.
✅ Coordinate with clients and internal departments to ensure smooth order-to-payment processes.
✅ Maintain sales records and support the Accounts team with basic Tally entries and documentation.
✅ Ensure timely follow-up for pending invoices and payment collections.
Desired Profile:
✔ 1–3 years of experience in MIS, Sales Coordination, Accounts Coordination, or a similar role.
✔ Excellent communication and client coordination skills.
✔ Strong proficiency in Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, formulas, data analysis, and reporting).
✔ Basic knowledge of Tally will be an added advantage.
✔ Good analytical, organizational, and follow-up skills.
✔ Ability to work in a fast-paced environment and coordinate effectively with multiple stakeholders.
Pay: ₹15,000.00 - ₹25,000.00 per month
Benefits:
Work Location: In person
