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Job description :

Key Responsibilities

- Follow up with customers via phone, email, or visits for payment of outstanding invoices.
- Ensure timely collection of receivables as per agreed credit terms.
- Maintain accurate records of calls, follow-ups, payments, and disputes.
- Reconcile customer accounts and resolve billing or payment discrepancies.
- Coordinate with sales and finance teams regarding overdue accounts.
- Prepare daily/weekly collection reports and aging analysis.
- Escalate chronic or high-risk delinquent accounts to seniors or management.
- Ensure compliance with company policies and legal guidelines during collections.

Required Skills & Competencies

- Solid communication and negotiation skills.
- Ability to handle objections and difficult conversations professionally.
- Basic knowledge of accounting and receivables management.
- Good organizational and time-management skills.




- Proficiency in MS Excel and accounting/ERP systems.
- Customer-focused approach with attention to detail.

Qualifications

- Bachelor’s degree in Commerce, Accounting, Finance, or a related field (preferred).
- 1–3 years of experience in collections, accounts receivable, or credit control.
- Experience in B2B/B2C collections is an advantage.

Salary: ₹21,000.00 - ₹23,000.00 per month based on experience in relevant field

Job Type: Full-time

Pay: ₹21,000.00 - ₹25,000.00 per month

Benefits:

- Health insurance

Ability to commute/relocate:

- Egmore, Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required)

Experience:

- total work: 3 years (Required)

Work Location: In person

Apply on Kit Job: kitjob.in/job/46et8b

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