Job Responsibilities:
Follow up with customers for outstanding payments.
Monitor customer outstanding and overdue accounts.
Coordinate with customers and internal teams for payment reconciliation.
Maintain collection records and prepare MIS reports.
Resolve payment-related queries and ensure timely collections.
Support the Accounts team in achieving collection targets.
Requirements:
Graduate with 1–3 years of experience in Credit Control/Collections.
Good communication and negotiation skills.
Basic knowledge of MS Excel and ERP/accounting software.
Strong follow-up and problem-solving abilities.