About Us: Reliable Coats Pvt. Ltd. is a trusted name in the paints & coatings industry, offering high-quality, innovative, and durable paint solutions. We are looking for a dedicated and responsible individual to join our team to handle recovery, credit management, and inventory operations. Key Responsibilities: * Manage customer payment recovery and ensure timely collections. * Set and monitor customer credit limits in line with company policies. * Maintain accurate records of accounts receivable and outstanding dues. * Coordinate with sales and management team to resolve overdue cases. * Monitor and update inventory stock levels regularly. * Prepare daily/weekly/monthly reports for management. * Ensure compliance with company’s financial and operational policies. * Build healthy business relationships with clients while ensuring discipline in credit and recovery. * Prepare disbursement of Credit Notes (CN) on time. * Close all schemes within the designated timelines. Requirements: * Bachelor’s degree in Commerce / Finance / Accounting (preferred). * 1–3 years of experience in accounts, recovery, or inventory management. * Strong knowledge of MS Excel, Tally, or ERP software. * Good communication & negotiation skills. * Ability to multitask and work independently. Perks & Benefits: * Fixed monthly salary + performance-based incentives. * Supportive team and learning-oriented environment. Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹18,000.00 per month Benefits: Cell phone reimbursement Internet reimbursement Language: English (Preferred) Work Location: In person
About Us: Reliable Coats Pvt. Ltd. is a trusted name in the paints & coatings industry, offering high-quality, innovative, and durable paint solutions. We are looking for a dedicated and responsible individual to join our team to handle recovery, credit management, and inventory operations. Key Responsibilities: * Manage customer payment recovery and ensure timely collections. * Set and monitor customer credit limits in line with company policies. * Maintain accurate records of accounts receivable and outstanding dues. * Coordinate with sales and management team to resolve overdue cases. * Monitor and update inventory stock levels regularly. * Prepare daily/weekly/monthly reports for management. * Ensure compliance with company’s financial and operational policies. * Build healthy business relationships with clients while ensuring discipline in credit and recovery. * Prepare disbursement of Credit Notes (CN) on time. * Close all schemes within the designated timelines. Requirements: * Bachelor’s degree in Commerce / Finance / Accounting (preferred). * 1–3 years of experience in accounts, recovery, or inventory management. * Strong knowledge of MS Excel, Tally, or ERP software. * Good communication & negotiation skills. * Ability to multitask and work independently. Perks & Benefits: * Fixed monthly salary + performance-based incentives. * Supportive team and learning-oriented environment. Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹18,000.00 per month Benefits: Cell phone reimbursement Internet reimbursement Language: English (Preferred) Work Location: In person