Job Description

Job Summary:

We are looking for a proactive and diligent

Collection Executive

to manage the collection of outstanding payments from clients and dealers. The candidate should have strong negotiation skills, telephonic collection experience, and the ability to maintain good client relationships while ensuring timely recovery.

Key Responsibilities:

Calling dealers, distributors, and clients to follow up on pending payments. Regularly monitor pending payments and take necessary actions for timely collection. Maintain detailed records of payment status and interactions with clients. Resolve billing disputes and coordinate with the sales/accounts team to address customer concerns. Send reminders via phone, email, and in person as per collection cycle. Prepare and submit daily/weekly collection reports to management. Ensure compliance with company credit and collection policies. Negotiate payment terms and settlements when required.

Required Qualifications & Skills:

Minimum 12th pass; a degree in commerce or business is an advantage. 3+ years of experience in collections, preferably in the manufacturing or trading sector. Strong communication and interpersonal skills. Confidence in calling/ collection and direct client interaction. No field visit is required.
Job Type: Full-time

Pay: ?25,000.00 - ?40,000.00 per month

Work Location: In person