Job Summary:
We are looking for a proactive and disciplined Payment Collection Executive to manage outstanding receivables and ensure timely collections from clients. The role requires robust follow-up skills, coordination with internal teams, and maintaining healthy customer relationships.
Key Responsibilities:
- Follow up with customers for pending payments via calls, emails, and visits
- Maintain and track accounts receivable data and ageing reports
- Coordinate with sales and accounts teams for billing and payment issues
- Resolve client queries related to invoices and payments
- Ensure timely collections to improve cash flow
- Prepare daily/weekly collection reports
Requirements:
- 1–3 years of experience in collections, accounts receivable, or similar role
- Good communication and negotiation skills
- Basic knowledge of accounting and invoicing
- Proficiency in MS Excel / Tally is preferred
- Self-motivated and result-oriented