Collection Executive

Key Responsibilities

• Manage outstanding receivables and ensure timely collection of payments from customers.
• Follow up with clients for overdue invoices through calls, emails, and meetings.
• Maintain customer-wise outstanding reports, ageing analysis, and collection trackers.
• Coordinate with sales, project, and accounts teams to resolve payment discrepancies.
• Monitor payment commitments and ensure timely follow-up on pending dues.
• Identify long-pending payments and escalate critical cases to management.
• Reconcile customer accounts and resolve billing or documentation-related issues.
• Prepare regular collection reports and provide updates on collection targets.
• Maintain professional relationships with customers while ensuring payment discipline.

Candidate Requirements

• 7–10 years of experience in collections, accounts receivable, or credit control.
• Experience in construction, infrastructure, manufacturing, trading, or other non-banking industries is preferred.
• Strong knowledge of receivables management, outstanding reconciliation, and collection follow-ups.
• Good communication, negotiation, and coordination skills.
• Proficiency in MS Excel and accounting/ERP software.
• Candidates from the banking and financial services sectors are not preferred.

Pay: ₹300,000.00 - ₹480,000.00 per year

Benefits:

• Cell phone reimbursement
• Provident Fund

Work Location: In person