Role & responsibilities

- Follow up with customers/dealers for timely payment collection against outstanding invoices

- Track and maintain records of receivables, overdue accounts, and payment schedules

- Coordinate with the sales team to resolve billing discrepancies and payment disputes

- Prepare and share periodic ageing reports and collection status updates with management

- Reconcile customer accounts and ensure accurate posting of payments received

- Visit clients, where required, to follow up on overdue payments and pending documentation

- Maintain cordial relationships with customers while ensuring collection targets are met

- Coordinate with the accounts/finance team for adjustment of credit notes, debit notes, and disputed amounts





- Escalate long-overdue or high-risk accounts to management in a timely manner

Preferred candidate profile

- Graduate in any discipline (Commerce background preferred)

- 2-3 years of relevant experience in sales collections/accounts receivable, preferably in the solar or renewable energy sector

- Good understanding of receivables management and basic accounting concepts

- Solid follow-up, negotiation, and interpersonal skills

- Proficiency in MS Excel and accounting/ERP software

- Ability to work under pressure and meet collection targets

- Willingness to travel locally for client visits, if required

📌 Collection and Sales Executive (Gurugram)
🏢 Infinite Tirupati Glass
📍 Gurugram