Collection Executive (Logistics / Transport)
Ensure on-time collection of freight bills from clients as per agreed credit terms
Achieve monthly collection targets assigned by management
Follow up for outstanding invoices through calls, emails, and visits
Monitor daily outstanding reports and customer-wise aging
Reduce overdue amounts and improve cash flow
Escalate long-pending cases to seniors with proper documentation
Coordinate with billing and operations team for:
Correct invoices
POD (Proof of Delivery)
LR / GR copies
Ensure error-free documentation to avoid payment delays
Maintain professional relationships with customers/accounts teams
Resolve billing disputes or discrepancies in coordination with internal teams
Communicate payment status clearly with customers
Prepare and submit:
Daily collection report
Weekly outstanding report
Customer-wise payment status
Update collection details in ERP / LMS / Excel accurately
Adhere to company credit policy and payment terms
Ensure no unauthorized credit extensions
Support management in credit limit review of customers
Collect and submit cash/cheques on the same day (if applicable)
Ensure proper acknowledgment and receipt issuance
Coordinate for NEFT/RTGS confirmations
Assist in legal or recovery process for chronic defaulters
Maintain proper follow-up records for recovery cases
Maintain complete records of invoices, receipts, and follow-ups
Support internal and external audits related to receivables
Suggest improvements to reduce payment cycle time
Maintain ethical conduct and professionalism at all times