Ensure pro forma payment is received from the customer in order to facilitate commencement of production Upload required documents in customers web portal to fulfill receipt of payment post-delivery of the product Follow up with customers for pending payment by making adequate reminders through calls and mails Recommend and suggest change in payment terms to commercial team for customers based on their past payment history Plan and prepare estimated payment receipt date and follow up with the customer to receive the payment on time Facilitate dispatch of final documents to customer from plant post-delivery of product to receive the payment Responsible for receiving the payment advice from customer following receipt of payment Escalate and guide the management on customers who default payment
- Should have good communication skills
Employement Category:
Employement Type: Full time Industry: Automotive Functional Area: Not Applicable Role Category: Other Roles Role/Responsibilies: Inside Payment Collection Executive