We are looking for a Collection Executive to manage B2B customer collections, overdue receivables, payment follow-ups, and customer ledger reconciliation.

Responsibilities

- Follow up with dealers, distributors, contractors, and industrial customers for outstanding payments.

- Monitor customer ledgers, invoices, credit limits, and overdue balances.

- Achieve monthly collection and recovery targets.

- Coordinate with Sales, Accounts, Dispatch, and Customer Service teams.

- Resolve invoice, payment, credit-note, and reconciliation-related queries.

- Maintain customer-wise follow-up records and payment commitments.

- Visit customers within the assigned territory when required.

Preferred candidate profile

- Graduate, preferably B.Com, BBA, or equivalent.

- 3 - 5 years of experience in B2B collections, accounts receivable, credit control, or payment recovery.

- Experience in steel, manufacturing, industrial supplies, trading, or distribution will be preferred.

- Knowledge of MS Excel, customer ledgers, invoices, and ERP/accounting software.

- Robust communication, negotiation, and follow-up skills.

- Willingness to travel locally for customer visits.

- Two-wheeler and valid driving licence preferred.

📌 Executive - Collection (Karunagappalli)
🏢 SHRI LAKSHMI STEEL SUPPLIERS
📍 Karunagappalli