Employment Type: Full-Time
Experience: 1–2 Years
Department: Collections / Finance
Job Summary
We are looking for a responsible and target-oriented Collection Executive to manage customer payment follow-ups, outstanding collections, and account reconciliation. The candidate should have good communication skills and the ability to handle customers professionally.
Key Responsibilities
Follow up with customers for outstanding and overdue payments.
Make calls and conduct customer visits for payment collection when required.
Maintain records of outstanding invoices and collection status.
Coordinate with accounts and sales teams regarding pending payments.
Resolve customer queries related to invoices, payments, and outstanding balances.
Prepare daily and monthly collection reports.
Ensure timely collection as per company targets and credit terms.
Maintain accurate customer payment and follow-up records.
Escalate long-pending or disputed accounts to the concerned department.
Maintain professional relationships with customers during the collection process.
Key Skills & Technical Requirements
Required Skills Good communication and negotiation skills. Basic knowledge of accounts
invoices
and payment processes. Good follow-up and convincing ability. Target-oriented and persistent approach. Basic knowledge of MS Excel and MS Office. Ability to handle customer interactions professionally. Willingness to travel for field collections
if required.
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