We are looking for a diligent Payment Collection Executive to manage and oversee the collection of payments from clients. The candidate will ensure timely recovery of outstanding payments, maintain accurate records, and coordinate with sales and finance teams.
Responsibilities:
Follow up with clients for payment collection as per agreed terms.
Maintain accurate records of payment status and transactions.
Coordinate with sales and accounts teams regarding outstanding dues.
Resolve payment-related queries and issues with customers.
Generate reports on payment collection and pending dues.
Ensure compliance with company policies and procedures.
Requirements:
Prior experience in payment collection, preferably in the textile industry.
Good communication and negotiation skills.
Basic knowledge of accounting and finance.
Ability to maintain records accurately.
Target-driven with a proactive approach.
* Proficient in MS Office (especially Excel).
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