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Back Office Executive
SHC ProjectsGJ, IN21h ago
Full-timevia indeed
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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