Job Title: Collection Executive
Locations: Shivane / Kasaba Peth / Kalyani Nagar
Industry: Electrical / Earthing / Infrastructure / Manufacturing
Experience: 6 months to 2 Years
Department: Accounts
Job Responsibilities:
Follow up with customers for pending payments through calls, emails, and visits.
Maintain records of outstanding dues and collection status.
Coordinate with the sales and accounts team regarding payment updates.
Prepare daily and monthly collection reports.
Resolve customer payment-related queries professionally.
Ensure timely collection of payments as per company policy.
Maintain proper documentation of payment receipts and follow-ups.
Support accounts team in reconciliation activities.
Required Skills:
Good communication and negotiation skills.
Basic knowledge of accounting and invoicing.
Proficiency in MS Excel and ERP/Tally software.
Ability to handle customer follow-ups effectively.
Strong coordination and reporting skills.