Manage daily schedules, appointments, and calendar coordination of Partners.
Coordinate meetings, calls, and follow-ups with clients and internal teams.
Track reminders and task lists.
Handle travel arrangements and logistics when required.
Make professional outbound calls to clients for invoice follow-ups.
Coordinate with internal accounts and legal teams for reconciliation.
Send follow-up emails, reminders, and payment confirmations.
Maintain accurate recovery records and MIS reports.
Escalate delayed or disputed payments appropriately.
Required Skills & Qualifications:
Graduate.
Excellent written and verbal communication skills.
Strong command over MS Word, Excel, Outlook & document management.
Job Type: Full-time
Pay: ₹20,000.00 - ₹25,000.00 per month
Work Location: In person
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