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.
Solid knowledge of credit control and payment collection processes.
Positive 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