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3 - 5 years

2 - 3 Lacs

Posted:4 hours ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Job Title: Collection Executive

Location:

Job Responsibilities:

  • Follow up with customers for timely collection of outstanding payments.
  • Reconcile customer accounts and resolve any billing or payment discrepancies.
  • Coordinate with internal sales and finance teams for credit note/debit note issuance.
  • Track and ensure collection of TDS certificates from customers.
  • Ensure proper documentation of all collection activities and maintain updated records.
  • Verify GST implications on invoices and collections.
  • Assist in accounting entries related to collections, TDS, and GST.
  • Prepare regular MIS reports on collection status and aging analysis.
  • Escalate overdue cases and support legal actions if required.

Key Requirements:

  • Bachelors degree in Commerce (B.Com) or related field.
  • 2 to 3 years of experience in accounts receivable/collection.
  • Sound knowledge of accounting principles, GST, TDS, and debit/credit notes.
  • Proficiency in MS Excel and accounting/ERP software (e.g., Tally, SAP, etc.).
  • Strong communication and negotiation skills.
  • Detail-oriented and good with numbers.
  • Ability to handle multiple accounts and work under pressure.

Preferred Candidate:

  • Based in or willing to relocate to

    Hyderabad

    .
  • Experience in the

    chemical or manufacturing industry

    is a plus.

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