We are seeking a detail-oriented and proactive Collections Incharge to oversee and manage the collection of outstanding accounts receivable. The role requires robust communication skills, negotiation abilities, and a thorough understanding of credit control processes.
Key Responsibilities:
Monitor accounts to identify overdue payments.
Follow up with clients via calls, emails, and visits to ensure timely collection.
Maintain accurate records of collection efforts and payment status.
Coordinate with sales and accounts team to resolve billing disputes.
Generate and share collection reports with management.
Develop and implement collection strategies to reduce outstanding receivables.
Ensure compliance with company policies and legal regulations.
Requirements:
Bachelor’s degree in Finance, Accounting, Business Administration, or related field.
Proven experience in credit control or collections (2+ years preferred).
Proficient in MS Office and accounting software (e.g., Tally/ERP).
Solid negotiation, communication, and interpersonal skills.
Ability to work independently and manage a team if required.
Pay: ₹15,000.00 - ₹20,000.00 per month
Perks:
Health insurance
Life insurance
Paid sick time
Paid time off
Provident Fund