Accounts Receivables

· Customers Outstanding follow up and resolve payment discrepancies.

· Sending reminder emails to customers on payment RTGS/PDC dues before due dates.

· Sales Tax “C” Forms and “F” Forms pending follow-up.

· Daily cheques/PDC’s receipts updating. Monitoring daily cheques deposits in the bank.

· Sending customers PDCs follow-up mails.

· Atten query mails on creditors/short supply/credit note issuance/belated Payments, etc.

· Maintain accurate payment transactions and process credit note as per procedure.

· Guide the team, coordinate with other departments to resolve credit-related issues.

· Develop and maintain a checklist for new distributor appointments.

· Prepare regular and ad-hoc reports for management review.

· Collaborate with sales teams to ensure smooth coordination and support.

· Assist in resolving customer inquiries and complaints related to sales transactions.

· Education Any degree in Finance, or related field.

· Minimum 2-10 years of experience in sales coordination or payment follow up field.

· Experience in Zoho is added advantage.

· Excellent communication in Hindi, English, and Tamil.