Job Description

Key Responsibilities

Follow up with customers for outstanding payments via calls, emails, and visits Maintain and update daily collection and outstanding reports Coordinate with sales and accounts teams for dispute resolution Ensure collections are made as per agreed credit terms Plan and execute customer visits for payment follow-ups when required Prepare ageing analysis and overdue summaries Track post-dated cheques, RTGS/NEFT confirmations, and payment commitments Escalate critical or long-pending cases to management Maintain accurate records of communication and collections Support month-end and year-end closing activities related to receivables

Required Skills & Competencies

Strong communication and negotiation skills Ability to handle follow-ups professionally and firmly Basic understanding of accounting and receivables Good coordination and reporting discipline Proficiency in MS Excel and basic ERP systems Ability to work under pressure and meet collection targets
Job Type: Full-time

Pay: ?15,000.00 - ?20,000.00 per month

Benefits:

Cell phone reimbursement Internet reimbursement Paid sick time
Work Location: In person