Accounts Receivable Job Vacancies in Pathanamthitta

Contact customers via phone, email, or in person to collect outstanding paymentsFollow up on overdue accounts and ensure timely collectionsMaintain accurate records of all collection activitiesNegotiate payment plans and settlements with customers when requiredCoordinate with the accounts team to reconcile payment discrepanciesPrepare and share daily/weekly collection reportsEnsure compliance with company policies and legal guidelinesEscalate unresolved or critical cases to higher managementBuild and maintain strong relationships with customers

. Daily Accounting & Bookkeeping in TallyRecord daily sales of Petrol, Diesel, Lubricants, etc.Maintain accurate cash and bank transactions.Post entries for credit customers and reconcile balances.Track daily expense entries (wages, maintenance, etc.).2. Inventory ManagementMonitor stock levels of fuel (Petrol, Diesel) and lubricants.Reconcile physical and system inventory daily.3. ReportingPrepare daily, weekly, and monthly sales reports.Maintain debtor and creditor reports.4. Coordination & CommunicationCoordinate with fuel suppliers (like IOCL, BPCL, HPCL) for delivery and billing.Communicate with credit customers for payment follow-ups.