Field Collection Executive
4 days ago
Role Overview:
We are looking for a dedicated Accounts Receivable Coordinator to join our team. This role involves managing and ensuring the timely follow-up of outstanding payments, meticulous submission and tracking of sales invoices, and effective coordination with our Credit Control team.
Key Responsibilities:
· Monitor customer account details for non-payments, delayed payments, and other irregularities.
· Follow-up on, collect, and allocate payments while ensuring all outstanding amounts are paid on time.
· Submit sales invoices, ensuring that all bills are submitted promptly and acknowledgments are obtained from customers.
· Maintain accounts receivable files and records.
· Communicate with customers via phone, email, or personally to ensure timely payments.
· Coordinate with the Credit Control team to reconcile accounts and resolve billing discrepancies.
· Assist in month-end closing and report on any delinquencies.
Requirements:
· Proven experience in accounts receivable or a similar financial role.
· Strong understanding of billing and financial reporting.
· Good communication skills and proficiency in English, Tamil, and Hindi.
Job Types: Full-time, Permanent
Pay: ₹12, ₹13,000.00 per month
Work Location: In person
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