Key Responsibilities:
- Follow up with customers for outstanding payments via phone, email and WhatsApp
- Maintain and monitor the Accounts Receivable aging report
- Resolve billing disputes and payment-related queries
- Reconcile customer accounts and update payment records
- Coordinate with the sales and finance teams for collections
- Prepare collection reports and payment status updates
- Ensure timely payment collection and reduce overdue receivables.
Accounts Receivable, AR Executive, Collection Executive, Payment Collection, Credit Control, Invoice Follow-up, Customer Collections, Accounts Reconciliation, Billing, Cash Collection, Outstanding Payments, Aging Report, Tally, ERP, Finance Executive, Accounts Executive.
Pay: ₹29,000.00 - ₹35,000.00 per month
Benefits:
- Cell phone reimbursement
- Health insurance
- Internet reimbursement
- Leave encashment
- Provident Fund
Application Question(s):
- Are you an immediate Joiner ? If yes then only apply
- Are you okay with client visit for oustanding discussion ? If yes then only apply
- Are you good in Excel ? If yes then only apply
Work Location: In person
