LOGIWAYS PRIVATE LIMITED is looking for an experienced and result-oriented qualified to join our team for Credit Control, Payment Collection, and Collection Analysis.

Key Responsibilities:

- Manage customer outstanding payments and ensure timely collections.

- Monitor credit limits, payment terms, and overdue accounts.

- Prepare and analyze collection reports and outstanding ageing reports.

- Follow up with customers for pending and overdue payments.

- Identify payment delays and take necessary steps to improve collections.

- Coordinate with the Sales, Accounts, and Operations teams regarding payment issues.

- Maintain accurate records of collections, outstanding dues, and customer accounts.





- Help reduce overdue payments and improve the company's cash flow.

Requirements:

- 4–5 years of relevant experience in the logistics industry.

- Strong knowledge of credit control and payment collection processes.

- Good hands-on experience in collection analysis and outstanding ageing reports.

- Strong analytical, communication, and negotiation skills.

- Proficiency in MS Excel and collection reporting.

- Ability to manage customer accounts and follow up effectively.

Pay: ₹30,000.00 - ₹35,000.00 per month

Work Location: In person

📌 CREDIT CONTROL & COLLECTIONS EXECUTIVE (Nehru Place)
🏢 LOGIWAYS
📍 Nehru Place