We are looking for a Collection Executive responsible for timely collection of outstanding dues from customers, maintaining strong client relationships, and ensuring adherence to company credit and collection policies.
Follow up with customers for payment of outstanding invoices via calls, emails, and visits
Ensure timely collection as per credit terms
Maintain accurate records of collections and pending dues
Resolve customer queries related to billing and payments
Coordinate with accounts and sales teams for reconciliation
Prepare daily/weekly collection reports
Ensure compliance with company policies and ethical collection practices
Reduce overdue accounts and improve cash flow
Graduate in any discipline (Commerce preferred)
1–3 years of experience in collections or accounts receivable
Good communication and negotiation skills
Basic knowledge of accounting and billing processes
Proficiency in MS Excel and accounting software
Ability to handle pressure and meet targets
Strong follow-up skills
Customer-focused and result-oriented
Willingness to travel (if required)