Key Responsibilty
Collect Cash, cheque, and digital payments from customers as per agreed terms and schedules.
Follow up with customers on overdue invoices through calls, emails, and field visits.
Maintain daily cash collection on overdue invoices through calls, emails, and field visits.
Deposit collected cash and cheques in the bank on time and submit deposit proof.
Issue receipts and ensure every payment is properly documented and entered in the system.
Track outstanding balances, aging reports, and payment commitments.
Negotiate payment plans and settlements with defaulting or delayed - Payment customers, within company policy.
Escalate long-overdue and disputed accounts to Management or the legal team.
Resolve billing queries and payment disputes in coordination with the sales and accounts teams.

Skills and Competencies
Excellect negotiation and persuasion skills.
Robust communication in English and Hindi
Valuable knowledge of cash handling, cheque processing, and bank processing, and bank procedures.
Honesty, intergrity, and accuracy in handling Money.

Pay: ₹10,600.00 - ₹30,000.00 per month

Perks:
Provident Fund

Work Location: In person

📌 Collection Executive Mumbai (India)
🏢 Ashish Interbuild
📍 India