Job Summary We are looking for a Collection Executive to manage customer outstanding payments, follow up on overdue invoices, and ensure timely collection of receivables. The candidate should have valuable communication, follow-up, and negotiation skills.

Key Responsibilities • Follow up with customers for pending and overdue payments through calls, emails.

- Maintain and monitor customer outstanding balances and collection status.
- Coordinate with the Accounts, Sales, and Service teams regarding payment follow-ups.
- Share invoices, payment details, statements, and other required documents with customers.
- Maintain proper records of all collection activities and customer commitments.
- Ensure payments are collected within the agreed credit period.
- Identify overdue accounts and escalate long-pending payments to the concerned manager.




- Regularly update collection status and prepare outstanding reports.
- Handle customer queries related to invoices, payments, and outstanding amounts.
- Follow up on bounced cheques and payment discrepancies.
- Support the Accounts team in reconciliation and closure of outstanding balances.

Required Skills • Good verbal and written communication skills.

- Strong follow-up and negotiation skills.
- Basic knowledge of Accounts Receivable / Debtors / Outstanding Payments.
- Good knowledge of MS Excel and email communication.
- Ability to maintain accurate records and reports.
- Customer-handling and problem-solving skills.

📌 Collection Executive / Officer (Chennai)
🏢 ASIAN LIFTS AND ESCALATOR PRIVATE
📍 Chennai