The Business Collection Executive is responsible for managing customer collections, following up on overdue payments, and maintaining good customer relationships to ensure timely recovery of dues.
Key Responsibilities:
Contact customers for payment reminders and follow-ups.
Collect overdue amounts within the agreed timelines.
Maintain accurate records of collections and customer interactions.
Resolve customer queries related to payments and accounts.
Coordinate with the accounts team for updating payment status.
Ensure compliance with company policies and collection guidelines.
Skills & Requirements:
Good communication and negotiation skills.
Basic knowledge of accounting and collections process.
Ability to handle customers politely and professionally.
Proficient in MS Office and basic computer skills.
Qualification:
Any graduate (preferred).
Experience:
0-2 years in collections or related field.
Job Type: Full-time
Pay: From 15,000.00 per month
Benefits:
Health insurance
Leave encashment
Provident Fund
Work Location: In person
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