Key Roles & Responsibilities
- Preparation and Submission of dispatch Documents.
- Payment Follow up Telephonically & Client visit.
- Bank Guarantee, Invoices etc preparation.
- Outdoor Visit.
- Material reconciliation along with project team.
- MIR preparation along with site supervisor.
Key Skills and Qualifications:
- Education: B. Com / M. Com or a relevant qualification in Finance & Accounts.
- Experience: 1-3 years of experience in accounts receivable, contract management, or payment recovery,
- preferably in B2G/B2B industries.
Skills:
- Strong negotiation, persistence, and relationship-building abilities. Ability to handle pressure, resolve disputes, and maintain professionalism.
- Basic knowledge of contract law, commercial regulations, GST, TDS, and invoicing documentation.
- Proficiency in Microsoft Office (Word, Excel, PowerPoint) and familiarity with CRM software