Assist in maintaining accurate records of collections, payments, and corrective arrangements in the ERP system (Tally/Zoho).
Support the team in making initial contact with delinquent customers/vendors to follow up on outstanding payments.
Ensure timely recording of cash receipts, incoming and outgoing payments.
Help track and update payment records on a monthly and quarterly basis.
Communicate with customers via phone and email to ensure timely payments.
Assist in preparing reports on outstanding balances and overdue payments.
Learn and apply best practices in credit control and debt recovery.
Job Type: Internship
Contract length: 6 months
Pay: From ?8,000.00 per month
Schedule:
Day shift
Work Location: In person
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