- Help with MIS & debtors collections
- Bill to bill entries on tally
- Profitability calculation on month to month basis on excel
- Preparing reports on PPT
- Maintain accurate records of customer interactions and transactions
- Monitor customer accounts to ensure timely payments and prevent overdue debts
- Identify and address any issues or reasons for non-payment
- Maintain Ledgers in Tally
- Should be well versed with Tally
- Maintain electronic records and hard copies of all payment plans, amounts paid, and communications.
- When necessary, escalating calls to managers.
- Legislative guidelines of the Privacy Act must be followed.

Require

Work in accordance with key performance metrics.

- 5+ year of experience in debt collection
- Excellent communication and negotiation skills
- Ability to handle difficult situations and resolve conflicts




- Strong attention to detail and accuracy
- Good knowledge of debt collection laws and regulations
- Proficient in using collection software and CRM systems
- Ability to work independently and meet collection targets
- Bachelor's degree in finance or a related field is preferred

Job Types: Full-time, Permanent

Pay: ₹30,000.00 - ₹35,000.00 per month

Perks:

- Cell phone reimbursement
- Provident Fund

Schedule:

- Day shift
- Fixed shift

Experience:

- Tally: 4 years (Required)
- Microsoft Excel: 4 years (Required)

Language:

- English (Required)

Location:

- Worli, Mumbai, Maharashtra (Required)

Work Location: In person

📌 Sr. Accounts Executive (India)
🏢 Bhavik Enterprises
📍 India