Job Summary:
We are looking for a proactive and disciplined Payment Collection Executive to manage outstanding receivables and ensure timely collections from clients. The role requires solid follow-up skills, coordination with internal teams, and maintaining healthy customer relationships.
Key Responsibilities:
Follow up with customers for pending payments via calls, emails, and visits
Maintain and track accounts receivable data and ageing reports
Coordinate with sales and accounts teams for billing and payment issues
Resolve client queries related to invoices and payments
Ensure timely collections to improve cash flow
Prepare daily/weekly collection reports
Requirements:
1–3 years of experience in collections, accounts receivable, or similar role
Positive communication and negotiation skills
Basic knowledge of accounting and invoicing
Proficiency in MS Excel / Tally is preferred
Self-motivated and result-oriented