We are looking for a proactive and result-oriented
Collection Executive
to manage and follow up on outstanding payments from clients. The ideal candidate should have good communication and negotiation skills, attention to detail, and a customer-centric approach to ensure timely collections and smooth client relationships.
Key Responsibilities:
Contact customers through calls, emails, or visits to follow up on pending payments.
Maintain accurate records of collections, outstanding amounts, and follow-up actions.
Coordinate with the accounts and sales teams to resolve payment discrepancies.
Send invoices, reminders, and payment confirmation receipts to clients.
Handle client queries related to billing or payments in a professional manner.
Achieve monthly collection targets within the defined timelines.
Prepare and submit daily/weekly collection reports to the management.
Ensure compliance with company policies and maintain customer satisfaction during the collection process.
Requirements & Qualifications:
Bachelor's degree in Commerce, Business Administration, or related field.
6 months to 1 year of experience in payment collection, telecalling, or accounts receivable.
Strong communication, persuasion, and follow-up skills.
Basic knowledge of accounting and billing processes.
Familiarity with MS Office and CRM tools.
Ability to handle pressure and meet deadlines.
Preferred Skills:
Experience in B2B or service-based collections.
Fluency in English and Tamil (or regional language).
Good interpersonal skills and positive attitude.
Why Join Us:
Performance-based incentives and growth opportunities.
Supportive team and professional work environment.
Hands-on learning experience in client relationship and financial operations.
Job Types: Full-time, Permanent
Pay: ?10,000.00 - ?15,000.00 per month
Benefits:
Health insurance
Provident Fund
Work Location: In person
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