3 - 6 years

3 Lacs

Posted:1 day ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Job Summary:

Responsible for managing outstanding receivables, ensuring timely collection from customers, maintaining strong customer relationships, and minimising credit risk. The role involves follow-ups, coordination with internal teams, and accurate records management.

Roles & Responsibilities:

  • Conduct regular follow-ups through calls, emails, and visits for outstanding payments.
  • Maintain accurate records of customer payments, ageing reports, and collection status.
  • Coordinate with Sales and Accounts teams to resolve billing issues or disputes.
  • Negotiate payment plans and ensure adherence to agreed timelines.
  • Review and monitor customer credit limits and overdue accounts.
  • Prepare weekly and monthly collection reports.
  • Ensure compliance with company credit policies and procedures.
  • Escalate high-risk accounts and overdue payments to the reporting manager.
  • Maintain good rapport with customers and handle collection objections professionally.
  • Support in reconciliation of accounts receivable and documentation.

Skills & Competencies:

  • Strong communication and interpersonal skills.
  • Fluency in English and Hindi (regional language knowledge is an advantage).
  • Basic accounting knowledge and understanding of credit terms.
  • MS Excel & ERP software proficiency.
  • Negotiation and problem-solving skills.
  • Ability to work under pressure and meet strict deadlines.

What We Offer:

  • Competitive salary and performance-based incentives.
  • Statutory benefits including PF & ESI.
  • Travel allowance for field collections.
  • Growth opportunities within Finance & Collections function.

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