- Manage credit control, payment follow-ups, and debtor account reconciliations.
- Coordinate payment settlements and maintain account records.
- Prepare debit/credit notes and review defaulting accounts.
- Support dispatch operations by updating rates, reviewing party accounts, and approving dispatch clearances.
- Review and coordinate monthly salary processing.
- Handle banking-related activities and coordination.
- Provide support to the accounts team and Regional Sales Managers on customer account matters.
- Process and coordinate customer claims and perform other ad hoc assignments as required.
Pay: ₹40,000.00 - ₹45,000.00 per month
Benefits:
- Flexible schedule
- Leave encashment
- Provident Fund
Work Location: In person
