Key Responsibilities:

Follow up with clients regarding pending payments and outstanding invoices

Ensure timely collection of dues while maintaining positive client relationships

Resolve invoice discrepancies and payment-related issues efficiently

Coordinate with internal teams to address billing disputes and payment concerns

Maintain accurate records of collection activities and customer communications

Prepare regular reports on collection status, outstanding balances, and recovery progress

Monitor accounts receivable aging and track overdue payments

Handle collection targets and work effectively under pressure

Ensure compliance with company policies and financial procedures

Required Skills & Qualifications:

Strong understanding of accounts receivable and collection processes





Valuable communication and negotiation skills

Ability to manage multiple follow-ups and prioritize tasks effectively

Proficiency in MS Office tools, especially Excel

Familiarity with ERP systems and finance-related software

Strong attention to detail and problem-solving abilities

Preferred Qualifications:

Prior experience in collections, accounts receivable, or a similar finance role

Bachelor’s degree in Commerce, Finance, Business Administration, or a related field

Pay: ₹12,000.00 - ₹25,000.00 per month

Benefits:

- Food provided

Work Location: In person

📌 Collections Executive (India)
🏢 Narvee Technologies
📍 India