We are looking for a Collection Executive to ensure timely payment recovery from customers and maintain accurate collection records.
Key Responsibilities
- Follow up with customers for outstanding payments.
- Track due dates, overdue invoices, and payment commitments.
- Coordinate with Sales and Accounts teams to resolve payment issues.
- Maintain accurate collection and payment records.
- Prepare basic collection status reports.
- Escalate long-pending or disputed payments when required.
Requirements
- 1–3 years of experience in collections/accounts receivable.
- Good communication and negotiation skills.
- Basic knowledge of MS Excel.
- Strong follow-up and coordination skills.