Follow up with customers for overdue payments through calls, emails, and field visits (if applicable).
Achieve monthly collection targets with a focus on maintaining 90%+ collection efficiency.
Negotiate payment plans and resolve customer payment issues.
Maintain accurate records of collection activities and customer interactions.
Coordinate with sales, finance, and operations teams to resolve billing disputes.
Prepare daily, weekly, and monthly collection reports.
Ensure compliance with company policies and legal guidelines during collection activities.
Escalate high-risk or delinquent accounts to management.Role & responsibilities
Preferred candidate profile
📌 Receivable Executive Amroha (India)
🏢 Arohan
📍 India