Key Responsibilities
- Monitor and manage customer outstanding balances and accounts receivable aging.
- Follow up for overdue payments through calls, emails, and other communication channels.
- Ensure timely collection of outstanding dues and minimize payment delays.
- Coordinate with sales, accounts, and operations teams to resolve payment-related task
- Maintain accurate records of collection activities, payment commitments, and follow-up status.
- Prepare periodic receivable reports, aging analysis, and collection updates for management review.
Pay: ₹18,000.00 - ₹23,000.00 per month
Benefits:
- Paid sick time
- Paid time off
- Provident Fund
Work Location: In person
