Follow up with vendors / parties for collection of outstanding payments against shirt sales.
Make regular outgoing calls to vendors for payment reminders and recovery follow-ups.
Coordinate with the sales and accounts team regarding pending bills and collections.
Maintain proper records of calls, commitments, and payment status.
Share daily / weekly recovery reports with management.
Resolve basic vendor payment queries politely and professionally.
Ensure timely collection to reduce outstanding dues.
Communicate through calls and WhatsApp for payment confirmation and follow-ups.