- Prior Experience of at least 2 years
- Knowledge of tally prime and record keeping.
- Maintain records of customer accounts, outstanding balances, and payment history.
- Coordinate with the accounts and sales team to update payment status.
- Share regular collection reports with management.
- Consistent follow-up until payment is received.
- Ensure timely recovery of dues as per company credit policy
- Basic financial understanding – invoices, outstanding amounts, due dates, credit notes, payment terms, etc
- Prioritising high-value and overdue accounts.
📌 Collections Executive (New Delhi)
🏢 Vin Poly Manufacturing
📍 New Delhi
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