M/s Srinivasa Associates is looking for a results-driven and professional Collection Executive to manage outstanding debts and ensure timely payments. The ideal candidate will have at least 6 months of experience in debt recovery or accounts receivable and possess strong negotiation and communication skills to maintain positive client relationships while securing payments.
Key Responsibilities
Debt Recovery: Contact clients/customers with overdue accounts via phone, email, or in-person visits to discuss pending dues.
Negotiation: Propose and negotiate repayment plans or settlements while adhering to company policies.
Documentation: Maintain accurate, real-time records of all collection activities, payment commitments, and client interactions in the company database or CRM.
Follow-up: Regularly monitor assigned accounts to ensure payment commitments are honored on time.