About the Role

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 Valuable 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

Perks:
Provident Fund

Work Location: In person

📌 Payment Collection Executive Ghaziabad (India)
🏢 servokon systems
📍 India