Key Responsibilities
Monitor and manage customer outstanding balances and accounts receivable aging.
Follow up for overdue payments through calls, emails, and other communication channels.
Ensure timely collection of outstanding dues and minimize payment delays.
Coordinate with sales, accounts, and operations teams to resolve payment-related task
Maintain accurate records of collection activities, payment commitments, and follow-up status.
Prepare periodic receivable reports, aging analysis, and collection updates for management review.

Required Skills & Qualifications
Bachelor's degree in Commerce, Finance, Accounting, or a related field.
1–2 years of experience in Accounts Receivable, Collections, Credit Control, or Finance Operations.




Positive knowledge of receivable management and collection processes.
Strong communication, negotiation, and follow-up skills.
Ability to handle multiple accounts and meet collection targets.
Experience handling PAN India collections and customer follow-ups.
Comfortable coordinating with distributors, stockists, and internal stakeholders.
Self-motivated, organized, and result-oriented qualified.

Pay: ₹18,000.00 - ₹21,000.00 per month

Perks:
Leave encashment
Paid sick time
Provident Fund

Education:
Bachelor's (Preferred)

Experience:
Finance Receiving: 1 year (Preferred)

Work Location: In person

📌 Finance Receivable Executive Ahmedabad
🏢 Smart Laboratories
📍 Ahmedabad