We are looking for a motivated and detail-oriented graduate (B.Com /M.Com/CA Inter) with 1-4 years of experience in CRM, accounts, or client-facing finance roles. A background in accounting and exposure to payment follow-ups, PO/PI creation, and upselling is preferred.
Role Description:
1. Follow up on client payments; manage overdue accounts and resolve issues.
2. Prepare and process POs, Proforma Invoices, and final invoices.
3. Maintain accurate records of payments, transactions, and client interactions.
4. Manage CRM data; track client lifecycle and provide reports to management.
5. Identify upsell opportunities and engage clients for revenue growth.
6. Act as the main client contact for payment, order, and service-related queries.
What We Offer:
1. A supportive team and dynamic learning environment.
2. Growth opportunities within a fast-paced organization.
Desired Skills:
1. Degree in Business, Finance, Accounting, or related field with 1-4 years of experience in CRM.
2. Proficiency in MS Excel, PowerPoint, and Google Suite.
3. Experience with CRM tools.
4. Strong communication, organizational, and problem-solving skills
5. Knowledge of GST and invoice compliance (preferred)
6. Self-motivated, sales-oriented, and capable of multitasking
Job Types: Full-time, Permanent
Pay: ₹137,384.95 - ₹445,938.92 per year
Benefits:
Leave encashment
Provident Fund
Ability to commute/relocate:
Mohali, Punjab: Reliably commute or planning to relocate before starting work (Required)
Language:
English (Required)
Work Location: In person
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