Admin Executive > Account Payment Chase-Up

NSEG India PVT LTD

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Job Summary:

We are seeking a detail-oriented and proactive professional to manage the account payment chase-up process.

The primary responsibility is to ensure timely collection of outstanding payments, maintain positive client relationships, and support the finance team in improving cash flow.

Key Responsibilities:

Monitor accounts receivable to identify overdue payments and outstanding balances.

Contact clients/customers via phone, email, or written correspondence to follow up on overdue invoices.

Maintain accurate records of all payment chase activities and client communications.

Collaborate with the finance and sales teams to resolve payment discrepancies or disputes.

Negotiate payment plans or settlements where applicable to facilitate collection.

Prepare regular reports on payment status, outstanding debts, and collection progress.

Escalate unresolved payment issues to management or legal team as needed.

Ensure compliance with company policies and financial regulations.

Qualifications:

Strong communication and negotiation skills.

Good organizational skills and attention to detail.

Ability to work independently and as part of a team.

Proficiency with Microsoft Excel

Perks & Benefits:

· Accident Insurance

· Saturday half day working

· Best work culture

Join NSEG Private Limited and be a part of our dynamic team, contributing to the growth and success of our company.

For any query email us at