to manage and streamline payment collections, maintain client relationships, and ensure timely follow-ups with professionalism. The role requires strong communication, negotiation skills, and the ability to work effectively in a fast-paced environment.
Key Responsibilities:
Handle collections and recovery of pending payments from clients/vendors.
Maintain accurate records of all collection activities and transactions.
Build and maintain strong relationships with clients to ensure timely payments.
Coordinate with internal departments (accounts, sales, procurement) for smooth collection operations.
Resolve client queries regarding invoices and payments.
Prepare and present collection reports to management.
Ensure compliance with company policies and legal guidelines in all collection activities.
Required Skills:
Strong communication and negotiation skills.
Ability to handle pressure and meet deadlines.
Good knowledge of MS Office (Excel, Word, Outlook).
Problem-solving attitude with customer-oriented approach.
Basic understanding of financial transactions and accounting processes.
Education & Experience:
Graduate in
Commerce / Business Administration / Finance
or related field.
1-3 years of experience in
collections, recovery, or accounts receivable
preferred.
*
Job Type: Full-time
Pay: ₹9,835.86 - ₹25,000.00 per month
Benefits:
Health insurance
Paid sick time
Provident Fund
Work Location: In person
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.