Office Coordinator

MACOM; Delhi; On-site; INR 300,000 - 600,000; Full time

Job summary

MACOM, a manufacturing industry company based in Delhi NCR, is seeking an accounts‑receivable oriented role focused on payments coordination and client records management. The position involves following up on outstanding payments and keeping client records up to date.

You will coordinate with customers via calls, emails and WhatsApp, share payment reminders and statements, and collaborate with accounts and sales teams to reconcile payments and settlements.

Responsibilities

• Follow up with clients for outstanding payments
• Coordinate with customers via calls, emails, and WhatsApp
• Maintain payment tracking and client records
• Share payment reminders and statements with customers
• Coordinate with accounts and sales teams for reconciliation

Job description

We are a manufacturing industry company based in Delhi NCR. With extensive experience in versatile manufacturing, we are committed to delivering high-quality products and solutions across multiple sectors.

Responsibilities

1. Follow up with clients for outstanding payments
2. Coordinate with customers via calls, emails, and WhatsApp
3. Maintain payment tracking and client records
4. Share payment reminders and statements with customers
5. Coordinate with accounts and sales teams for reconciliation

Skills highlighted with ‘‘ are preferred keyskills