Collection Executive (CRM & Accounts Coordination)

Location Surat

Qualification B.Com

Experience 2–4 Years

Job Responsibilities
Handling customer payment collections and regular follow-ups for outstanding dues.
Updating and maintaining customer data in the CRM system.
Checking customer payment status before dispatch and coordinating accordingly.
Sharing payment reminders, account statements, and dispatch details with customers.
Maintaining customer ledgers and coordinating with the accounts department for reconciliation.
Following up with customers through calls, emails, and field visits for pending payments.
Coordinating with the sales team regarding customer payment commitments and collection updates.
Preparing daily collection reports, pending payment reports, and follow-up updates.

Skills Required
Knowledge of Accounts & Ledger Management
CRM Handling Knowledge
Payment Collection & Follow-up Skills
Positive Communication Skills
Basic Computer Knowledge (Excel & Email)
Coordination Skills with Sales & Accounts Teams
Field Work Experience (Preferred)

Pay: ₹25,000.00 - ₹30,000.00 per month

Work Location: In person

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