who will be responsible for following up with customers for pending payments and maintaining accurate receivable records. The ideal candidate should be confident in making follow-up calls and must have good working knowledge of
Excel
.
Key Responsibilities
Make regular follow-up calls to customers for outstanding payments.
Maintain and update daily receivable reports in Excel.
Track invoice status and ensure timely collections.
Coordinate with internal teams regarding payment issues or delays.
Share payment reminders, statements of accounts, and follow-up emails.
Prepare weekly and monthly ageing reports.
Escalate long-pending accounts to management.
Required Skills
Good communication skills (English & Hindi; regional language is a plus).
Knowledge of
Microsoft Excel
Ability to maintain accurate records and work systematically.
Confident in calling customers and handling follow-ups.
Basic understanding of accounting/invoicing is preferred.
Job Type: Full-time
Pay: From ?20,000.00 per month
Work Location: In person
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