Executive

About the Team:

The team plays a key role in ensuring healthy cash flow and timely realization of receivables. The team works closely with clients, credit, and finance stakeholders to manage outstanding payments, resolve discrepancies, and ensure compliance with financial processes. This function is critical in maintaining working capital efficiency and supporting overall business operations.

Key Purpose of the Job:

The Executive Collections will be responsible for managing customer payments, ensuring timely follow-ups for receivables, and maintaining accurate records of collections. The role involves coordination with clients, internal teams, and banks to ensure smooth and timely realization of funds while supporting compliance requirements such as TDS and balance confirmations.

Who Were Looking For:

We are looking for a detail-oriented and proactive finance professional with strong communication and follow-up skills. The ideal candidate should be comfortable engaging with clients, managing multiple payment channels, and ensuring timely closure of outstanding receivables while maintaining accuracy in records and reporting.

Your Role:

• Follow up with clients for cheque collections and ensure timely receipt of payments
  • Track and manage collections received through RTGS and NEFT modes
  • Monitor overdue payments and ensure timely recovery actions
  • Coordinate with clients for obtaining and validating TDS certificates
  • Follow up for interest collection on overdue/outstanding payments
  • Coordinate with clients for balance confirmation and resolve discrepancies
  • Maintain accurate records of all collection activities and updates
  • Work closely with internal teams to ensure proper allocation and reconciliation of payments

You are the Right Fit If You:

• Have strong communication and negotiation skills
• Possess knowledge of basic accounting and financial principles
• Understand payment processes such as cheque, RTGS, and NEFT
• Are detail-oriented with strong record-keeping ability
• Can manage multiple follow-ups and prioritize effectively
• Are comfortable working independently as well as in a team environment

Core Competencies:

• Receivables and collections management
• Client communication and follow-up
• Overdue tracking and recovery
• Financial reconciliation and reporting
• TDS and balance confirmation coordination

Behavioral Skills:

• Persistence and follow-through
• Strong communication
• Attention to detail
• Accountability
• Time management
• Stakeholder coordination

About Redington

Redington is one of the largest technology solutions orchestrators across India, the Middle East, and Africa. Today, we are a $11.8 billion organization with strong foundations in distribution, cloud, cybersecurity, and emerging technologies.

We are evolving from a successful legacy business into a next-generation technology enablement powerhouseunlocking new revenue streams, transforming our operating model, and building an enterprise that is more digital, more agile, and future-ready.

Redington is recognized for its:

• Deep and extensive distribution network
• Strong presence in high-growth emerging markets
• Unmatched breadth of technology ecosystem partnerships

We encourage applicants who may not meet 100% of the requirements but are passionate about the role and eager to grow with us. You may still be the right fit for this or other opportunities at Redington.

Learn more**: https://redingtongroup.com**