Experience Required: 1-2 Years (Preferably from Express or Logistics Industry)
Key Responsibilities:
Monitor and follow up on outstanding payments from customers to ensure timely collection.
Coordinate with the accounts and operations teams to reconcile customer accounts.
Prepare and maintain aging reports and customer-wise outstanding statements.
Communicate with clients via phone and email regarding due invoices and payment clarifications.
Assist in resolving billing discrepancies and support accurate posting of receipts.
Ensure credit policies and payment terms are adhered to by all customers.
Prepare periodic reports on collections, pending dues, and customer feedback.
Support in reviewing credit limits and account performance of customers.
Key Skills Required:
Strong communication and negotiation skills.
Good understanding of billing, invoicing, and receivable processes.
Proficiency in MS Excel and ERP/accounting software.
Attention to detail with strong analytical ability.
Ability to coordinate effectively with internal teams and customers.
Qualification:
Any Graduate (Preferably in Commerce, Finance, or Business Administration)
Work Timing:
10:00 AM - 06:30 PM (as per company schedule)
Employment Type:
Full-time
Job Types: Full-time, Permanent
Pay: ₹27,000.00 - ₹40,000.00 per month
Benefits:
Cell phone reimbursement
Food provided
Health insurance
Leave encashment
Provident Fund
Experience:
CCD: 1 year (Preferred)
Work Location: In person
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