01Responsibilities
Coordinate with vendors regarding invoices, payments, outstanding balances, and account-related queries.Make regular calls to vendors for payment follow-ups and reconciliation.Collect and verify invoices, bills, and supporting documents.Maintain proper records of vendor transactions and outstanding payments.Coordinate with the Accounts team for invoice processing and payment status.Resolve basic vendor queries related to payments and accounts.Follow up with vendors for missing documents and discrepancies.Maintain daily call and follow-up reports.Ensure timely communication between vendors and the Accounts department.
02Requirements
12 years of experience in telecalling, vendor coordination, or accounts-related work.Good communication and follow-up skills.Basic knowledge of MS Excel and accounting processes.Ability to handle multiple vendors and follow-ups.Good Hindi and English communication; Marathi will be an advantage.Graduate preferred.CONTACT NUMBER:8855086418Pay: 15,000.00 - 20,000.00 per month
Work Location: In person .
