Key Responsibilities
Conduct daily follow-ups with clients for outstanding payments through phone calls and emails.
Monitor accounts receivable balances and maintain an updated outstanding payment report.
Ensure timely collection of overdue invoices and pending dues.
Communicate professionally with clients regarding payment commitments and settlement dates.
Maintain records of collection activities, customer communications, and payment confirmations.
Coordinate with the internal accounts team to reconcile outstanding balances and resolve payment discrepancies.
Prepare regular reports on collections, overdue balances, and recovery performance.
Achieve assigned collection and recovery targets.

Eligibility Criteria
Educational Qualification: Any degree or higher qualification.
Experience: Candidates with 2 to 4 years of experience in banking collections, credit card recovery, loan recovery, accounts follow-up, or debt collection will be preferred.
Communication Skills: Positive verbal and written communication skills.
Computer Skills: Basic knowledge of MS Excel, email, and accounting systems.

Pay: ₹20,000.00 - ₹30,000.00 per month

Perks:
Provident Fund

Work Location: In person

📌 Accounts Receivable Executive Bengaluru
🏢 AL FAHAD ENTERPRISES
📍 Bengaluru