Posted:4 weeks ago|
Platform:
On-site
Full Time
Key Responsibilities: Follow up with customers and dealers for pending payments as per due dates. Maintain daily records of payment status, outstanding balances, and commitments. Coordinate with the accounts and sales team regarding payment receipts and billing details. Send reminders, invoices, and payment confirmations through email or WhatsApp. Record payment details in Excel or ERP software Prepare daily and weekly collection reports for management. Support the finance department in reconciliation of accounts and customer ledgers. Maintain polite and professional communication with clients. Skills Required: Good communication and follow-up skills (Hindi ) Basic knowledge of Excel and accounting entries. Organized and detail-oriented. Ability to handle multiple follow-ups and maintain accurate records.
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹25,000.00 per month
Benefits:
Work Location: In person
SAGAR METALLICS
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