Experience: 1–2 years (B2B collections / accounts receivable preferred)
About the Role
Amvion Labs Pvt Ltd is hiring a Collections Executive to manage recovery of outstanding B2B payments from corporate clients. You'll own the follow-up process end-to-end — tracking invoices, resolving payment disputes, and keeping client relationships intact while ensuring dues are cleared on time.
What You'll Do
Follow up with corporate clients via calls/emails for overdue invoices
Visit Client place for collection, if necessary
Track and manage accounts receivable and ageing reports
Reconcile client accounts and resolve billing discrepancies
Negotiate payment timelines with clients facing delays
Coordinate with sales/finance teams to unblock disputed payments
Escalate high-risk overdue accounts per company policy
Maintain accurate collection records in ERP/Excel
What We're Looking For
Bachelor's degree in Commerce, Finance, or related field
1–2 years' experience in B2B collections, credit control, or accounts receivable
Strong communication and negotiation skills
Comfortable with MS Excel and ERP/accounting tools (Tally/SAP)
Persistent, target-driven, and professional under pressure
Basic understanding of GST/invoicing practices
Pay: ₹12,000.00 - ₹20,000.00 per month
Perks
Adaptable schedule
Work Location: In person
📌 Collection Executive Chennai
🏢 AmvionLabs
📍 Chennai
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