Job Description

Company: PRORICH Agro Pvt. Ltd.

Location: Zirakpur, Punjab

Salary Budget: - 25,000 to 30,000

Key Responsibilities:

Follow-Up Calls:

Make outbound calls to clients or customers regarding

pending or overdue payments

.

Remind clients

of their due dates and the amount payable.

Payment Collection:

Encourage clients to

clear dues

within the agreed credit period.

Negotiate payment terms

if needed (under guidance from the finance team).

Update Records:

Maintain accurate and up-to-date

records of calls, promises to pay, and follow-ups

. Update the

status of invoices

and collections in the company's accounting or ERP system. Reconcile ledger data.

Client Communication:

Professionally handle

queries or disputes

related to invoices or payment terms. Coordinate with internal teams (sales, accounts, billing) to resolve issues.

Reporting:

Prepare and submit

daily/weekly reports

on payment collections, client responses, and escalations.
Qualifications & Skills:

B.Com / M.Com or equivalent degree 2-4 years of experience in accounts handling or payment follow-ups Good knowledge of Excel and basic accounting software (Tally preferred) Strong communication and follow-up skills
To Apply:

Send your resume to-

WhatsApp: 7087205989

Call: 7087205989

Job Types: Full-time, Permanent

Pay: ₹25,000.00 - ₹30,000.00 per month

Benefits:

Cell phone reimbursement Leave encashment Paid sick time Provident Fund
Work Location: In person