to manage client receivables and ensure timely recovery of outstanding payments. The role involves regular follow-ups with clients, maintaining payment records, and coordinating with the accounts/finance team to ensure smooth cash flow in the organization.
Key Responsibilities:
Payment Follow-ups & Client Coordination
Call, email, and visit (if required) clients to follow up on overdue invoices.
Track receivables and ensure payments are collected as per agreed credit terms.
Maintain professional relationships with customers while ensuring strict payment discipline.
Receivables Tracking & Reporting
Monitor the
Accounts Receivable (AR) ageing report
and escalate critical overdue cases.
Update payment status in accounting system and share weekly reports with management.
Highlight default cases and coordinate with sales/finance teams for resolution.
Dispute Resolution
Handle client queries regarding invoices, discrepancies, or credit notes.
Coordinate with accounts and sales departments to resolve disputes delaying payments.
Compliance & Documentation
Ensure all payment-related communication is documented.
Maintain proper records of outstanding balances, reminders, and collection actions taken.
Requirements:
Education:
B.Com (minimum).
Experience:
At least
1 year of experience
in accounts receivable, payment recovery, or collections (preferably in trading/distribution).
Basic knowledge of accounting principles and receivables management.
Good communication and negotiation skills (Hindi/English).
Proficiency in MS Excel and any accounting software.
Ability to work independently and meet deadlines under pressure.
What We Offer:
Opportunity to grow in the finance/accounts function.
Exposure to client handling and credit management.
Job Types: Full-time, Permanent
Pay: ?216,000.00 - ?220,000.00 per year
Benefits:
Cell phone reimbursement
Flexible schedule
Health insurance
Leave encashment
Provident Fund
Work Location: In person
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