Job Description

Customers Outstanding follow up and resolve payment discrepancies.

Sending reminder emails to customers on payment RTGS/PDC dues before due dates.

Sales Tax "C" Forms and "F" Forms pending follow-up.

Daily cheques/PDC's receipts updating. Monitoring daily cheques deposits in the bank.

Sending customers PDCs follow-up mails.

Atten query mails on creditors/short supply/credit note issuance/belated Payments, etc.

Maintain accurate payment transactions and process credit note as per procedure.

Guide the team, coordinate with other departments to resolve credit-related issues.

Develop and maintain a checklist for new distributor appointments.

Prepare regular and ad-hoc reports for management review.

Collaborate with sales teams to ensure smooth coordination and support.

Assist in resolving customer inquiries and complaints related to sales transactions.

Education Any degree in Finance, or related field.

Minimum 2-10 years of experience in sales coordination or payment follow up field.

Experience in Zoho is added advantage.

Excellent communication in Hindi, English, and Tamil.

Job Types: Full-time, Permanent

Pay: ₹20,000.00 - ₹35,000.00 per month

Benefits:

Cell phone reimbursement Commuter assistance Health insurance Internet reimbursement Leave encashment Paid sick time Provident Fund
Ability to commute/relocate:

Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Preferred)
Application Question(s):

Candidates should have 4 years experince in Accounts collections/Receivables and must speak Hindi?
Education:

Bachelor's (Preferred)
Experience:

Accounts: 4 years (Preferred) Collections: 4 years (Preferred) Accounts receivable: 4 years (Preferred)
Language:

Hindi (Preferred)
Work Location: In person