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 • Valuable verbal and written communication skills.
Strong follow-up and negotiation skills.
Basic knowledge of Accounts Receivable / Debtors / Outstanding Payments.
Positive 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