Posted:2 hours ago|
Platform:
On-site
Full Time
A. Collection & Follow-Up
- Daily follow-up through calls, emails, WhatsApp, and field visits.
- Maintain collection tracker for all customers.
- Resolve disputes by coordinating with Sales, Dispatch, and QC.
- Ensure timely submission of bills, POD, invoices, etc.
B. Receivables Management
- Monitor customer outstandings as per credit limits.
- Highlight overdue accounts.
- Coordinate with Sales for overdue recovery.
- Ensure accurate receipt posting in ERP.
C. Documentation & ERP
- Maintain receivable ageing.
- Ensure proper accounting of collections.
- Maintain cheque/DD register.
D. Reconciliation & Reporting
- Monthly/quarterly ledger reconciliation.
- Submit weekly/monthly collection MIS.
- Track debit notes and deductions.
Job Types: Full-time, Permanent
Pay: ₹25,000.00 - ₹30,000.00 per month
Work Location: In person
Belcon Tex Pvt. Ltd.
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