0 - 3 years

1 Lacs

Posted:1 week ago| Platform: GlassDoor logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Job Purpose:

To ensure timely collection of outstanding payments from customers, maintain accurate ledger records, and provide effective customer service support related to billing, payments, and account reconciliation.

Key Responsibilities:Accounts & Payment Follow-up:

  • Regularly follow up with customers/distributors for outstanding payments.
  • Maintain and update outstanding payment trackers and customer ledger records.
  • Coordinate with the sales team for payment status, disputes, and pending collections.
  • Share regular payment follow-up reports with management.
  • Ensure timely posting of receipts and reconciliation of accounts.
  • Communicate politely and professionally with customers to resolve billing or payment-related issues.
  • Monitor credit days and ensure collections are aligned with agreed terms.

Ledger Clearance:

  • Verify and reconcile customer ledgers on a regular basis.
  • Resolve mismatches or discrepancies between customer and company accounts.
  • Maintain documentation for all cleared payments and adjustments.
  • Support internal audits and provide required records promptly.

Customer Service:

  • Respond to customer queries related to invoices, statements, and payment status.
  • Coordinate with internal departments (Sales, Dispatch, Finance) to resolve issues quickly.
  • Maintain good relationships with customers by providing clear communication and timely updates.
  • Escalate unresolved issues to the concerned department or management when necessary.

Skills & Qualifications:

  • Bachelor’s degree in Commerce / Accounting / Finance.
  • 0–3 years of experience in accounts receivable, collections, or customer service (preferred).
  • Strong communication and negotiation skills.
  • Good knowledge of MS Excel and accounting software (e.g., Tally, Marg ERP).
  • Attention to detail and ability to handle multiple accounts efficiently.

Performance Indicators:

  • Timely collection of outstanding dues.
  • Reduction in overdue accounts.
  • Accuracy of ledger reconciliation.
  • Customer satisfaction in payment-related communication.

Job Types: Full-time, Permanent, Fresher

Pay: ₹10,000.00 - ₹15,000.00 per month

Benefits:

  • Paid sick time
  • Paid time off
  • Provident Fund

Work Location: In person

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