At MTANDT, collections is not just about follow-ups — it’s about owning cash flow and ensuring timely recovery from customers. We are looking for someone who is comfortable with both field visits and telephonic follow-ups, and can manage customer relationships while ensuring payments are collected on time.
What You’ll DoOwn the Collections Cycle
Take complete ownership of assigned customer accounts.
Ensure timely collection of outstanding payments.
Conduct regular telephonic follow-ups with clients.
Perform field visits to customer locations for payment collection.
Maintain a qualified and firm approach in all interactions.
Customer Coordination
Build and maintain strong relationships with customers.
Address payment delays and coordinate internally for issue resolution.
Work closely with Sales & Accounts teams to close pending dues.
Accounts Tracking
Maintain accurate records of outstanding payments.
Track customer-wise aging and follow-up status.
Ensure all collections are updated in the system on time.
Business Contribution
Help improve overall collection efficiency.
Reduce overdue accounts through consistent follow-ups.
Support smooth cash flow for business operations.
What We’re Looking ForCore Skills
Solid follow-up and negotiation skills.
Valuable communication and convincing ability.
Ability to handle customers in both field and office environments.
Knowledge
Basic understanding of Accounts Receivable / Collections.
Familiarity with invoices, payment terms, and outstanding tracking.
Mindset
Ownership-driven and target-oriented.
Willingness to travel locally for field collections.
Persistent and result-focused.
Who Fits Best
Candidates with experience in B2B collections / field collections / recovery roles.
Comfortable with regular field visits across Chennai.
Immediate or short notice joiners preferred.