Executive - Collection

We are looking for a Collection Executive to manage B2B customer collections, overdue receivables, payment follow-ups, and customer ledger reconciliation.

Responsibilities

• Follow up with dealers, distributors, contractors, and industrial customers for outstanding payments.
• Monitor customer ledgers, invoices, credit limits, and overdue balances.
• Achieve monthly collection and recovery targets.
• Coordinate with Sales, Accounts, Dispatch, and Customer Service teams.
• Resolve invoice, payment, credit-note, and reconciliation-related queries.
• Maintain customer-wise follow-up records and payment commitments.
• Visit customers within the assigned territory when required.

Preferred candidate profile

• Graduate, preferably B.Com, BBA, or equivalent.
• 3 - 5 years of experience in B2B collections, accounts receivable, credit control, or payment recovery.
• Experience in steel, manufacturing, industrial supplies, trading, or distribution will be preferred.
• Knowledge of MS Excel, customer ledgers, invoices, and ERP/accounting software.
• Strong communication, negotiation, and follow-up skills.
• Willingness to travel locally for customer visits.
• Two-wheeler and valid driving licence preferred.