Contact clients via phone, email and letters to follow up on overdue payments.
Negotiate repayment plans and ensure compliance with agreed terms.
Maintain accurate records of all communications and payments.
Resolve billing issues and coordinate with internal departments.
Generate AR aging reports and provide weekly collection updates to management.
Recommend accounts for legal action or escalation when necessary.
Requirement :
Bachelor's degree in commerce, Finance, Accounting or related field.
1-3 years of experience in accounts receivable or collections.
Strong communication and negotiation skills.
Proficiency in MS Excel and accounting software (e.g., Tally,SAP)
Experience in B2B collections.
Working knowledge of GST and invoice reconciliation.
Ability to work under pressure and meet deadlines.
Keywords :
Accounts Receivable Executive
AR Collection Specialist
Collection Executive Jobs
Finance Executive
Invoice Collection
Payment Follow Up
Accounts Receivable Jobs
Credit Control Executive
Account Receivable Fresher
Collections Officer
Billing and Collections
B2B Collections
Outstanding Payment Recovery
Tally / SAP Executive
Recovery Executive
Job Type: Full-time
Pay: ₹25,000.00 - ₹32,000.00 per month
Benefits:
Health insurance
Internet reimbursement
Leave encashment
Provident Fund
Schedule:
Day shift
Supplemental Pay:
Performance bonus
Yearly bonus
Ability to commute/relocate:
Wadgaon Sheri, Pune, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred)
Application Question(s):
Do you have own two wheeler?
Education:
Bachelor's (Required)
Language:
English (Preferred)
Hindi (Preferred)
Willingness to travel: