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.
Robust knowledge of receivables management, outstanding reconciliation, and collection follow-ups.
Valuable 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 (India)
🏢 SHC Projects
📍 India