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Shrii Salez Corporation Indore is seeking a detail-oriented professional to manage client payment follow-ups, track outstanding dues, update records, and resolve invoice/POD/CRAC queries. The role requires clear communication and coordination with Accounts, Sales & Operations.
You will handle escalations, work with MS Office/CRM tools, and leverage GeM knowledge to streamline collections. Graduate candidates with experience in collections or customer support are encouraged to apply.
Make client payment follow-ups, track outstanding dues, update records, resolve invoice/POD/CRAC queries, handle escalations and coordinate with Accounts, Sales & Operations. Strong communication, negotiation, MS Office/CRM & GeM skills preferred.