Role Overview
We are looking for a result-driven Collection Executive to manage outstanding receivables, recover overdue payments, and ensure a healthy company cash flow.
Key Responsibilities
Payment Recovery: Track daily aging reports and actively follow up with clients via phone, email, and field visits to collect overdue balances.
Ledger Reconciliation: Work with accounts and clients to reconcile balances, resolve invoice/billing disputes, and issue account statements.
Credit Control: Monitor client payment performance, flag defaulting accounts, and recommend dispatch/credit holds when necessary.
Reporting: Maintain detailed logs of collection follow-ups, payment commitments, and expected recovery timelines.
Key Requirements
Experience: 1–3 years in payment collection, credit control, or accounts receivable (B2B preferred).
Skills: Strong negotiation, communication, and basic Tally/MS Excel skills.
Education: B.Com / Graduate in Commerce or Business.