Assist the Accounts receivable department in tracking customer payments and
outstanding balances.
Maintain and record customer EMI cheques, including cheque deposits, short
cheques received, and cheque bounce records.
Prepare legal case data for bounced cheques and payment recovery cases.
Follow up with customers for pending payments through phone calls.
Prepare payment request letters and arrange courier dispatch to customers.
Assist the billing team in basic billing activities and invoice preparation.
Support the team in general administrative tasks related to credit control, billing and
others.
Basic knowledge of accounts, billing, or credit control.
Good knowledge of MS Excel, Zoho and basic computer operations.
Good communication skills for customer follow-ups.
Ability to maintain accurate records and documentation.
Attention to detail and ability to handle multiple tasks