The role primarily involves following up on pending customer payments and coordinating with the Sales team to ensure timely collections.
Key Responsibilities:
Follow up internally with the Sales team regarding pending and overdue payments Coordinate with clients wherever required for payment follow-ups Maintain customer-wise payment and outstanding follow-up records
Track payment commitments and follow up accordingly Coordinate with Accounts and Sales teams for payment status updates
Maintain proper records of collection activities and pending receivables Candidate Requirements:
Basic knowledge of Accounts concepts such as Debit & Credit
Understanding of basic money/payment flow and receivables
Valuable communication and follow-up skills
Energetic, confident and comfortable with regular calling Good command of MS Excel / basic computer knowledge Candidates from Accounts, Collection, Tele calling or similar profiles can apply.
Pay: ₹18,000.00 - ₹20,000.00 per month
Benefits:
- Provident Fund
Work Location: In person
📌 Payment Collection Executive (Ghaziabad)
🏢 servokon systems
📍 Ghaziabad
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