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
Growth opportunities Opportunities
Immediate Joining