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    Job · 19215206

    Hindustan HHC Pvt Ltd logo

    CRE / Accounts Receivable Executive

    Hindustan HHC Pvt Ltd · Not specified · onsite · Posted 27d ago

    ₹1.8L - ₹2.2L PA0–1 yrsfulltimeSourced fromNaukri

    About a minute. You'll make an account on the way through.

    About this role

    Job Title: CRE / Accounts Receivable Executive
    Company: Hindustan HHC Pvt. Ltd.
    Location: Ernakulam, Kerala
    Industry: Biomedical Equipment / Healthcare
    Department: Finance / Customer Relationship
    Experience: 02 Years
    Employment Type: Full-time

    Job Summary

    Hindustan HHC Pvt. Ltd. is looking for a CRE / Accounts Receivable Executive to support customer coordination and receivables management. The role involves payment follow-up, customer communication, invoice tracking, outstanding monitoring, and coordination with the Finance and Sales teams.

    Key Responsibilities

    • Follow up with customers for pending and overdue payments.
    • Monitor customer outstanding balances and receivables.
    • Maintain regular communication with customers regarding payment status.
    • Share invoices, statements, payment reminders, and required documents.
    • Track payment commitments and ensure timely follow-up.
    • Coordinate with the Sales and Finance teams for receivables collection.
    • Assist in customer account reconciliation and resolving payment discrepancies.
    • Handle customer queries related to invoices and payments.
    • Maintain accurate records of customer follow-ups and collection status.
    • Prepare regular receivables and collection reports.
    • Escalate long-pending payments to the concerned team.
    • Maintain professional relationships with customers and ensure timely communication.

    Eligibility

    • Any Graduation or Diploma.
    • 02 years of experience in Accounts Receivable, Customer Relationship, Collections, Accounts, or similar roles.
    • Freshers with good communication and coordination skills are also encouraged to apply.
    • Good communication and customer-handling skills.
    • Basic knowledge of MS Excel and accounting software/Tally.
    • Strong follow-up, coordination, and negotiation skills.
    • Good numerical and organizational skills.

    Key Skills

    Accounts Receivable | Customer Relationship | Payment Follow-up | Collection | Outstanding Management | Invoice Follow-up | Customer Coordination | Reconciliation | MS Excel | Tally | Communication

    Sourced from naukri

    Skills

    Banking CollectionCollections ProcessPayment RecoveryReceivablePayment Followupfollow upsCollectionsAccounts ReceivableCash CollectionClient HandlingAccountingBack Office SupportCalls HandlingCredit Controlcollection managementpayment collection

    CRE / Accounts Receivable Executive · waiting for your command