We are looking for a proactive and detail-oriented Collection Executive to join our team at Kaarwan The candidate will be responsible for tracking following up and collecting pending payments from clients or students ensuring timely recovery and maintaining financial discipline Key Responsibilities Follow up with clients students on due or overdue payments via calls WhatsApp email and other modes Maintain daily records of calls conversations and payment updates Share payment links or bank details and ensure receipts are acknowledged Resolve queries regarding invoices payment breakdowns and dues Coordinate with the finance accounting team for reconciliation and escalations Send reminder messages and ensure minimum delay in collections Handle objections professionally and maintain a courteous tone Requirements Strong verbal and written communication English Hindi Marathi preferred Proficiency in Excel Google Sheets and WhatsApp CRM tools Organized and target-driven approach Patience and problem-solving attitude Prior experience in collections or telecalling is a plus Salary As per industry standards Joining Immediate preferred Job Types Full-time Permanent Fresher Pay 10 000 00 - 20 000 00 per month Advantages Cell phone reimbursement Health insurance Provident Fund Work Location In person Expected Start Date 04 08 2025