We are looking for a responsible Collection Executive to manage customer payment follow-ups and ensure timely collections. The candidate will coordinate with clients, maintain payment records, and support the accounts team in reconciliation.
Key Responsibilities:
Follow up with customers for outstanding payments
Maintain collection reports and records
Coordinate with accounts for billing and reconciliation
Ensure timely recovery of dues
Requirements:
Basic knowledge of accounts
Good communication and negotiation skills
MS Excel knowledge preferred
Experience in collections preferred