to handle client communication, payment follow-ups, and coordination between internal teams. The ideal candidate must have
strong communication skills
, good command of Excel, and the ability to manage client relationships professionally.
Key Responsibilities
Manage day-to-day client communication and servicing.
Follow up with clients for
pending payments, POs, and approvals
.
Coordinate with the Finance team for
invoices, reconciliations, and payment status
.
Maintain client reports, documentation, and trackers.
Support Sales & Operations teams for smooth project execution.
Visit clients when required for collections or relationship management.
Assist in basic sales pitching and follow-up calls.
Ensure timely collections and maintain strong client relationships.
Required Skills
Excellent communication & negotiation skills.
Strong follow-up discipline.
Proficiency in
MS Excel / Google Sheets
.
Good coordination and client-handling skills.
Ability to multitask and work under pressure.
Professional, responsible, and well-presentable.
Work Conditions
Must be flexible with work timings.
Available for urgent client/collection requirements when needed.
Comfortable working in a target-driven environment.
Job Type: Full-time
Pay: ₹18,000.00 - ₹20,000.00 per month
Benefits:
Health insurance
Provident Fund
Work Location: In person
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