.

Accounts Receivable Management: Monitor, identify, and follow up on overdue invoices and outstanding debts. # .

Client Communication: Contact Customers via telephone, email, mail or Personal visit to arrange payments and resolve queries. #. Negotiation & Problem Solving: Negotiate payment plans, handle partial payment requests, and resolve billing disputes/discrepancies.
Documentation: Maintain meticulous records of all collection activities, communications, and promises to pay. #.

Reporting: Prepare aging reports and monitor daily, weekly, or monthly collection goals. #.

Internal Coordination: Collaborate with Sales and Billing teams to address customer issues and prevent further delinquency.

Required Skills &

Qualifications Experience:



2–4 years of experience in collections or accounts receivable.

Logistics Knowledge: Familiarity with freight forwarding, shipping terms, or transportation industry billing.

Technical Skills: Proficiency in MS Excel and specialized collection tools if any.

Soft Skills : Robust negotiation, communication, and conflict-resolution skills.

Education: Any degree is preferable Reduction in DSO (Days Sales Outstanding). Percentage reduction in aging accounts (e.g., 60 days). Achieving monthly collection targets.

📌 Collection Team Leader Bengaluru
🏢 Lobb Transport
📍 Bengaluru