CRE / Accounts Receivable Executive
Hindustan HHC Pvt Ltd · Not specified · onsite · Posted 27d ago
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
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