Job Summary:
Key Responsibilities:
- Maintain accurate records of accounts receivable and collection status
- Coordinate with internal teams (billing, operations) to resolve invoice discrepancies:
- Ensure timely collection as per agreed payment terms:
- Prepare and share aging reports and collection updates
- Build and maintain valuable relationships with clients to ensure smooth collections
- Escalate overdue accounts and suggest recovery actions
Requirements:
- Bachelor’s degree in Commerce, Finance, or related field
- 1-4 years of experience in collections/accounts receivable, preferably in logistics/transport industry
- Excellent communication and negotiation skills:
- Strong follow-up and convincing ability
- Basic knowledge of invoicing, and billing processes
- Proficiency in MS Excel and accounting software (Tally/SAP preferred)
Preferred:
- Experience in freight/logistics billing cycles
- Ability to handle high-volume clients