Principal Accountabilities
Coordinate and manage outstanding debts of existing customers and assess eligibility for

extending further credit.
Work closely with the Accounts department to manage payment collections, resolve

account-related queries, and issue credit notes.
Handle debt recovery actions for delayed or missed payments, including initiating service

restrictions or appropriate corrective actions.
Maintain solid coordination with accounts teams to ensure smooth account operations

and timely recovery of outstanding dues.
Define, implement, and manage customer credit terms and conditions.
Ensure timely and effective collection of all outstanding debts and customer payments.
Negotiate repayment plans with customers when required.
Maintain regular communication with clients to ensure invoice clarity and readiness for

payment.
Resolve outstanding invoice-related queries both internally and externally.

Pay: ₹17,000.00 - ₹22,000.00 per month

Work Location: In person

📌 Collection Executive Irungattukottai
🏢 Swastik
📍 Irungattukottai