Key Responsibilities:

- Follow up with customers regarding outstanding payments through calls, emails, and messages.
- Maintain records of pending invoices and payment commitments.
- Coordinate with the Accounts/Finance team for payment reconciliation.
- Prepare daily/weekly recovery and outstanding reports.
- Negotiate payment schedules with customers when required.
- Track promised payment dates and ensure timely follow-ups.
- Handle customer queries related to invoices, payments, and outstanding balances.
- Escalate long-pending or disputed accounts to senior management.
- Maintain accurate customer and recovery records in ERP/CRM.
- Achieve monthly collection/recovery targets.

Preferred Skills:

- Good communication and negotiation skills.
- Basic knowledge of accounting, invoices, and receivables.
- Good follow-up and convincing ability.
- MS Excel and ERP/CRM knowledge.
- Ability to handle customers professionally.
- Target-oriented approach.

Benefits:

- Versatile schedule
- Health insurance
- Provident Fund

Work Location: In person

📌 Accounts Receivable Executive (India)
🏢 Nway Technologies
📍 India