We are looking for a responsible and proactive executive to manage client payment follow-ups, site visits, and coordination between our accounts and project teams. The role involves regular client interaction and on-site visits for payment collection and updates.
Key Responsibilities:
Regularly contact clients for payment follow-ups and updates.
Conduct daily site visits to project locations for coordination and collection purposes. (Two-wheeler is mandatory for site visits.)* Maintain records of payments received and pending.
Coordinate with the accounts department for invoice preparation and dispatch.
Liaise with clients, project managers, and internal teams regarding billing and payment queries.
Prepare MIS reports and account statements.
Ensure compliance with company policies in all financial transactions.
Key Skills & Requirements:
Graduate (preferably B.Com or equivalent).
1-4 years of experience in payment collection, client coordination, or accounts follow-up.
Strong communication, negotiation, and coordination skills.
Basic knowledge of accounting principles and ledgers.
Two-wheeler and smartphone mandatory.
Willingness to travel daily for site visits and client meetings.
Job Type: Permanent
Pay: ₹20,000.00 - ₹25,000.00 per month
Benefits:
Cell phone reimbursement
Work Location: In person
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