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Accounts Telecaller (Invoice Follow-up)
Job Location:
Monthly Salary:
Posted:
1 July 2026 (30+ days ago)
Posted:
Application Deadline:
28 September 2026
Application Deadline:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
Key Responsibilities
- Follow up with clients regarding outstanding invoices and pending payments.
- Contact customers via phone email and WhatsApp for payment reminders.
- Maintain payment follow-up records and update collection status.
- Coordinate with the Accounts team for invoice reconciliation.
- Resolve basic invoice and payment-related queries.
- Escalate overdue accounts where necessary.
- Prepare daily and weekly follow-up reports.
- Maintain professional communication with clients.
Requirements
Mandatory Requirements
- Good communication skills in English and Hindi.
- Basic knowledge of invoicing and payment follow-up.
- Proficiency in MS Office especially Excel.
- Strong follow-up and negotiation skills.
- Professional telephone etiquette.
- Good documentation and record-keeping skills.
Desired Skills
- Customer-focused approach.
- Attention to detail.
- Good organizational skills.
- Positive attitude.
- Ability to work independently and in a team.
Benefits
Benefits
- Fixed salary of per month.
- Professional training.
- Career growth opportunities.
- Stable and collaborative work environment.
Required Skills:
Excellent communication and presentation skills. Strong sales and negotiation abilities. Customer-centric approach. Relationship management. Time management and organizational skills. Ability to work independently and as part of a team.
Required Education:
Bcom
