Key Responsibilities

- Manage outstanding receivables and ensure timely collection of payments from customers.

- Follow up with clients for overdue invoices through calls, emails, and meetings.

- Maintain customer-wise outstanding reports, ageing analysis, and collection trackers.

- Coordinate with sales, project, and accounts teams to resolve payment discrepancies.

- Monitor payment commitments and ensure timely follow-up on pending dues.

- Identify long-pending payments and escalate critical cases to management.

- Reconcile customer accounts and resolve billing or documentation-related issues.

- Prepare regular collection reports and provide updates on collection targets.

- Maintain professional relationships with customers while ensuring payment discipline.

Candidate Requirements





- 7–10 years of experience in collections, accounts receivable, or credit control.

- Experience in construction, infrastructure, manufacturing, trading, or other non-banking industries is preferred.

- Strong knowledge of receivables management, outstanding reconciliation, and collection follow-ups.

- Good communication, negotiation, and coordination skills.

- Proficiency in MS Excel and accounting/ERP software.

- Candidates from the banking and financial services sectors are not preferred.

Pay: ₹300,000.00 - ₹480,000.00 per year

Perks

- Cell phone reimbursement

- Provident Fund

Work Location: In person

📌 Collection Executive (Ahmedabad)
🏢 SHC Projects
📍 Ahmedabad