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




Robust attention to detail and accuracy
Valuable 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

Benefits:
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 Worli
🏢 Bhavik Enterprises
📍 Worli