Job Summary:
Key Responsibilities:
- Maintain accurate records of customer interactions, payment status, and collection efforts.
- Coordinate with the accounts department to reconcile customer accounts.
- Escalate unresolved issues to senior management with appropriate documentation.
- Generate daily/weekly/monthly reports on collections performance.
- Negotiate payment plans and ensure compliance with company policies.
- Monitor aging reports and ensure mínimal delinquencies.
- Assist in legal recovery proceedings if necessary.
Required Skills and Qualifications:
- Minimum 1-3 years of experience in collections, recovery, or accounts receivable.
- Strong verbal and written communication skills.
- Excellent negotiation and persuasion abilities.
- Proficient in MS Office (Excel, Word) and ERP/accounting software.
- Ability to work independently and manage time effectively.
- High attention to detail and accuracy in documentation.
- Customer-oriented with a professional attitude.
- Basic understanding of accounting and finance principles is a plus.
- Fluent in [insert preferred languages if applicable].
Educational Qualifications:
- Bachelor’s degree in Commerce, Finance, Business Administration, or a related field.
Employee Benefits:
- Provident Fund (PF):
- Employees' State Insurance Corporation (ESIC):
- Group Accidental Insurance Policy:
- Medical Insurance (Mediclaim):
- Paid Leaves and Holidays as per company policy
- Growth opportunities and skill development opportunities
Job Type: Permanent
Pay: ₹12,000.00 - ₹18,000.00 per month
Benefits:
- Health insurance
- Provident Fund
📌 Collection Executive (Sanand)
🏢 Khushbu Auto Finance
📍 Sanand
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.