Position: Payment Collection Executive

Job Responsibilities:

- Follow up with customers for pending payments and outstanding dues.

- Make regular calls to customers regarding payment commitments.

- Maintain and update customer outstanding and collection reports.

- Coordinate with the Sales and Accounts Departments for payment recovery.

- Ensure timely collection of payments as per agreed credit terms.

- Send payment reminders through calls, WhatsApp and emails.

- Reconcile customer accounts and resolve payment-related queries.

- Prepare daily, weekly and monthly collection reports.

- Maintain proper records of payment commitments and follow-ups.

Eligibility & Requirements:

- Graduate in Commerce or any relevant field.

- 1–3 years of experience in payment collection or accounts receivable.

- Good communication and negotiation skills.

- Knowledge of MS Excel and basic accounting.

- Ability to handle customer follow-ups professionally.

- Robust coordination and reporting skills.

Key Skills: Payment Follow-up | Outstanding Recovery | Customer Coordination | MS Excel | Accounts Receivable

Pay: ₹12,000.00 - ₹18,000.00 per month

Work Location: In person

📌 Payment Collection Executive (Ludhiana)
🏢 Dimplle Packaging
📍 Ludhiana