We are seeking a detail-oriented and proactive Collections Incharge to oversee and manage the collection of outstanding accounts receivable. The role requires solid communication skills, negotiation abilities, and a thorough understanding of credit control processes.

Key Responsibilities:
Monitor accounts to identify overdue payments
Follow up with clients via calls, emails, and visits to ensure timely collection
Maintain accurate records of collection efforts and payment status
Coordinate with sales and accounts team to resolve billing disputes
Generate and share collection reports with management
Develop and implement collection strategies to reduce outstanding receivable
Ensure compliance with company policies and legal regulations





Requirements:
Bachelor’s degree in Finance, Accounting, Business Administration, or related field
Proven experience in credit control or collections (2+ years preferred)
Proficient in MS Office and accounting software (e.g., Tally/ERP)
Solid negotiation, communication, and interpersonal skills
Ability to work independently and manage a team if required

Pay: ₹15,000.00 - ₹20,000.00 per month

Perks:
Leave encashment
Paid sick time
Provident Fund

Work Location: In person

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🏢 SLBS(Marklance) School for Logistics and Business Studies
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