Job Summary

We are looking for a responsible, disciplined, and target-oriented Collection Executive to manage customer payment follow-ups, outstanding receivables, and collection activities. The candidate will be responsible for ensuring timely payment collection while maintaining qualified relationships with customers.

Key Responsibilities

- Follow up with customers for pending and overdue payments through calls, WhatsApp, emails, and visits.
- Maintain and regularly update the outstanding payment statement.
- Contact customers before and after the due date to ensure timely payments.
- Track customer-wise outstanding balances and payment commitments.
- Coordinate with the Sales and Accounts teams regarding pending payments.
- Obtain and record payment commitment dates from customers.
- Escalate long-pending or disputed payments to the reporting manager.
- Visit customers when required for payment collection and follow-up.




- Verify customer accounts and reconcile payment details with the Accounts department.
- Ensure all received payment information is accurately recorded and communicated.
- Follow up on payment-related issues such as invoice discrepancies, credit notes, delivery issues, or billing concerns.
- Maintain proper documentation of collection activities and customer communication.
- Prepare daily/weekly collection reports for management.
- Monitor collection targets and achieve assigned monthly collection goals.
- Maintain professional and respectful relationships with customers during collection activities.
- Identify high-risk or repeatedly delayed accounts and report them promptly.
- Follow company credit and collection policies at all times.

Pay: ₹15,000.00 - ₹20,000.00 per month

Benefits:

- Flexible schedule

Work Location: In person

📌 Collection executive (India)
🏢 MARUTI FLEX TRADERS
📍 India