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Back Office Executive

SHC ProjectsGJ, IN21h ago
Full-timevia indeed

Job Description

Key Responsibilities

  • Follow up with customers/clients for outstanding payments through calls, emails and regular communication.
  • Maintain and monitor the accounts receivable and outstanding payment reports.
  • Coordinate with clients and internal departments to resolve payment\-related queries and discrepancies.
  • Ensure timely collection of payments as per agreed credit terms.
  • Maintain accurate records of collection activities, payment commitments and follow\-ups.
  • Prepare daily, weekly and monthly collection reports for management.
  • Coordinate with the Accounts and Sales/Commercial teams for payment reconciliation.
  • Escalate delayed or overdue payments to the concerned authority.

Pay: ₹240,000\.00 \- ₹300,000\.00 per year

Benefits

  • Cell phone reimbursement
  • Provident Fund

Work Location: In person

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Job Overview

Job type
Full-time
Work mode
On-site
Location
Ahmedabad
Posted
21h ago
Source
Indeed