Job Description

Key Responsibilities:

Manage and oversee the

end-to-end payment collection process

. Maintain records of

outstanding invoices and dues

. Follow up with clients/customers through

calls, emails, and visits

for timely payments. Coordinate with the

sales/accounts team

to resolve discrepancies in billing or payments. Prepare and share

aging reports, collection status, and MIS reports

with management. Ensure adherence to

credit policies and collection targets

. Negotiate and settle overdue accounts when required. Escalate critical overdue cases to senior management or legal team. Support in

reconciling customer accounts

and resolving payment disputes. Suggest process improvements to reduce outstanding and improve collection efficiency.

Required Skills & Qualifications:

Bachelor's degree in

Commerce, Finance, Accounting, or related field

. Proven experience in

accounts receivable / payment collections

. Good understanding of

invoicing, credit control, and financial documentation

. Strong

negotiation, communication, and interpersonal skills

. Proficiency in

MS Excel, ERP, or accounting software (Tally, SAP, Oracle, etc.)

. Ability to work under pressure and meet strict deadlines. Knowledge of

basic legal aspects of debt recovery

is an added advantage.
Job Types: Full-time, Permanent

Pay: ₹9,636.05 - ₹46,338.57 per month

Benefits:

Health insurance Provident Fund
Work Location: In person