Ø Follow up on customer payments and ensure timely collections.

Ø Prepare and analyze the Monthly Expectation Forecasting Report.

Ø Generate Expectation vs. Collection Reports for management review.

Ø Identify errors in collections and coordinate with relevant teams for rectification.

Ø Suggest and implement improvements in the collection process.

Ø Coordinate with sales teams and branches to resolve collection issues

Ø Maintain and update distribution lists, recipient sets, and document management rules for the STE/SPG group.

Ø Oversee the Dunning process, including sending Statements of Account (SOA) for the STE group

Ø Communicate with customers via email, phone calls, MS Teams, and personal visits for payment follow-ups.

Ø Address customer inquiries and resolve disputes related to payments

Support the audit process as advised by the Accounts Department or Management

Job Types: Full time, Permanent

Pay: ₹15,000.00 - ₹30,000.00 per month

Application Question(s):

- Current CTC ?
- Expected CTC ?
- Notice Period ?

Experience:

- total: 1 year (Preferred)
- Accounting: 1 year (Preferred)
- Payment Collection: 1 year (Preferred)

Work Location: In person

📌 Account Executive - Collection (India)
🏢 Sone India Group of Industries
📍 India