We are looking for a Collection Executive to manage B2B payment follow-ups and receivables collection from corporate clients. This is a non-NBFC, office-based (sitting) role focused on commercial collections and client coordination.
Key Responsibilities
- Follow up with corporate clients for outstanding invoices and payments.
- Coordinate with Accounts Payable and Finance teams for payment status.
- Send payment reminders via calls and emails.
- Resolve billing and payment-related queries.
- Maintain collection records, payment trackers, and MIS reports.
- Ensure timely recovery of outstanding dues.
- Meet assigned collection targets while maintaining qualified client relationships.
Eligibility Criteria
- Graduate in any discipline.
- B.Com / BCA is a plus.
- 6 months to 3 years of experience in B2B collections, Accounts Receivable, Client Coordination, or Customer Support.
- Good communication and negotiation skills.
- Working knowledge of MS Excel and email communication.
Benefits
- Salary: ₹25,000 – ₹30,000 per month
- Professional Work Environment
- Career Growth Opportunities
- Immediate Joining