We are hiring an Accounts Receivable Collection Executive who will be responsible for following up with customers for pending payments and maintaining accurate receivable records The ideal candidate should be confident in making follow-up calls and must have good working knowledge of Excel Key Responsibilities Make regular follow-up calls to customers for outstanding payments Maintain and update daily receivable reports in Excel Track invoice status and ensure timely collections Coordinate with internal teams regarding payment issues or delays Share payment reminders statements of accounts and follow-up emails Prepare weekly and monthly ageing reports Escalate long-pending accounts to management Required Skills Good communication skills English Hindi regional language is a plus Knowledge of Microsoft Excel Ability to maintain accurate records and work systematically Confident in calling customers and handling follow-ups Basic understanding of accounting invoicing is preferred Job Type Full time Pay From 20 000 00 per month Work Location In person