Key Responsibilities
Follow up with customers, distributors, stockists, and institutional clients for outstanding payments.
Maintain and monitor accounts receivable aging reports.
Ensure timely collection of dues as per agreed credit terms.
Coordinate with the sales and finance teams regarding payment status and disputes.
Reconcile customer accounts and resolve billing discrepancies.
Prepare collection reports and MIS for management review.
Maintain accurate records of payment commitments and follow-up activities.
Visit clients when required for payment collection and account settlement.
Support month-end closing activities related to receivables.
Ensure compliance with company policies and financial procedures.