Role overview
Job description
Key Responsibilities Follow up with clients regarding outstanding invoices and pending payments. Contact customers via phone, email, and WhatsApp for payment reminders. Maintain payment follow-up records and update collection status. Coordinate with the Accounts team for invoice reconciliation. Resolve basic invoice and payment-related queries. Escalate overdue accounts where necessary. Prepare daily and weekly follow-up reports. Maintain professional communication with clients. Requirements Mandatory Requirements Good communication skills in English and Hindi. Basic knowledge of invoicing and payment follow-up. Proficiency in MS Office, especially Excel. Strong follow-up and negotiation skills. Professional telephone etiquette. Good documentation and record-keeping skills. Desired Skills Customer-focused approach. Attention to detail. Good organizational skills. Positive attitude. Ability to work independently and in a team. Benefits Benefits Fixed salary of ₹20,000–₹25,000 per month. Professional training. Career growth opportunities. Stable and collaborative work environment.
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About this listing
- Source: Pranam Recruiters's official careers site · still listed there on 9 Nov 2026
- Posted 20 Jul 2026
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What they are looking for
Skills & requirements
Hiring company
Pranam Recruiters
At Pranam Recruiters, we help people find great job opportunities and support them to be their best. We work hard to connect talented people with excellent employers in different industries.
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