Key Responsibilities:
* Payment Follow-Up: Follow up with clients regarding outstanding and upcoming payments to ensure timely collections.
* Record Maintenance: Maintain detailed records of all clients, their outstanding amounts, and payment due dates.
* Documentation: Update and manage payment trackers, client ledgers, and follow-up reports regularly.
* Coordination: Coordinate with the accounts and sales teams to resolve discrepancies and support smooth payment processes.
* Client Communication: Communicate professionally with clients to remind them of dues and address basic payment-related queries.
Required Candidate Profile:
* Preferably from an accounts background, ideally with experience in the garments/apparel industry.
* Strong attention to detail and accuracy in record-keeping.
* Good communication skills and ability to follow up professionally.
* Basic understanding of accounting entries, ledgers, and payment cycles.
Skills Required
record maintenance, ledger management, Sales, Client Management