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