Key Responsibilities:

business clients (B2B) to collect overdue payments.

Follow up on outstanding invoices through Calling and coordination with internal teams.

Build and maintain strong relationships with clients to ensure smooth collections.

Negotiate payment plans and settlements in line with company policies.

Track and update collection status in the system on a daily basis.

Handle disputes and escalate unresolved issues to the management.

Ensure adherence to legal and compliance guidelines during collections.

Meet monthly collection targets and performance benchmarks.

Coordinate with sales and accounts teams for reconciliation.

Key Requirements:

Education: Graduate (any discipline)

Experience: 6 MONTHS TO 3 YEARS

Solid negotiation and communication skills

Ability to handle difficult conversations professionally





Basic understanding of finance and invoicing

Skills Required:

Negotiation & persuasion

Relationship management

Problem-solving attitude

Time management

Basic computer knowledge (Excel / CRM tools)

Key Performance Indicators (KPIs):

Collection target achievement

Reduction in overdue accounts

Client satisfaction & retention

- Experience

1 - 3 Years

- No. of Openings

6

- Education

Graduate

- Role

Collection Executive

- Industry Type

Financial Sector

- Gender

Female

- Job Country

India

- Type of Job

Full Time

- Work Location Type

Work from Office

- Face Interview Location

U - 134B, 2nd Floor, Shakarpur, Laxmi Nagar , Delhi -110092

📌 Looking For Collection Executive (Female Candidates Only) (Laxmi Nagar)
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📍 Laxmi Nagar