Key Responsibilities: · Contact customers (via phone, email, and in-person visits ) to follow up on outstanding invoices. · Monitor accounts receivable aging reports and identify overdue accounts. · Work closely with the sales and billing teams to resolve any billing discrepancies or disputes. · Negotiate payment plans and ensure customers comply with agreed terms. · Maintain detailed records of all collection efforts and communications in the system. · Escalate problematic accounts to management or legal as needed. · Send reminders, dunning letters, and final notices in accordance with company policy. · Provide regular reports on collections progress and accounts status. Requirements: · Proven experience in accounts receivable, collections, or a related finance role. · Strong communication and interpersonal skills; ability to handle sensitive conversations professionally. · Knowledge of invoicing and accounting principles. · Familiarity with construction industry terms and payment cycles (preferred). · Proficiency in MS Office and accounting software. · Ability to travel locally to meet clients or visit job sites . · High level of integrity and attention to detail. Preferred Qualifications: · Experience working in a construction materials or building products company. · Understanding of lien processes and retention payments (a plus). · Diploma or degree in Accounting, Finance, or Business Administration.

More Jobs at Super Creations Interiors & Exteriors Private Limited

Collection Executive / Officer

Miyapur, Hyderabad

1.0 - 31.0 yrs

INR 1 - 2 Lacs

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Collection Executive / Officer