Key Responsibilities:
- Regular follow-up with customers for recovery of slow-moving and non-moving outstanding dues.
- Close coordination with the sales team to resolve pending payments and credit issues.
- Monitor customer-wise aging reports and identify high-risk accounts.
- Support the sales team in clearing overdue balances before new dispatches.
- Resolve billing disputes and account reconciliations with customers.
- Maintain proper records of collection commitments and follow-ups.
- Provide regular updates and analysis of outstanding receivables to management.
Requirements:
- Graduate in Commerce.
- Strong communication and negotiation skills.
- Good knowledge of MS Excel and accounting systems.
- Ability to manage multiple accounts and meet deadlines.
Pay: ₹20,000.00 - ₹40,000.00 per month
Work Location: In person
