Field Collection Executive

Prolegion

0 - 2 years

2 - 4 Lacs

mumbai

Posted:1 day ago| Platform:

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Skills Required

basic payment collection field collection executive time management accounting finance strategic planning field collections mobile applications monitoring

Work Mode

Work from Office

Job Type

Full Time

Job Description

Roles and Responsibilities

Engage in efficient field visits to clients and customers for the purpose of payment collection.
Manage and execute collection activities in a timely manner while maintaining a high level of professionalism.
Develop and sustain strong relationships with clients to facilitate smooth collection processes.
Ensure accuracy and completeness of payment records and documents during field visits.
Address and resolve customer inquiries and issues related to payments and invoices.
Submit regular reports on collection activities, including progress and challenges.
Conduct thorough assessments of overdue accounts and strategize on effective collection techniques.
Adhere to all regulatory requirements and company policies while conducting field collections.
Utilize company-provided resources efficiently to meet collection targets.

Required Qualifications

High school diploma or equivalent educational background.
Proven experience in a similar role, particularly in payment collection and recovery.
Strong knowledge of financial and accounting principles related to payment collection.
Excellent communication and negotiation skills, enabling effective interactions with clients.
Ability to work independently while managing time effectively during field activities.
Strong ethical standards and integrity during all collection-related activities.
Proficient in using mobile applications and basic software tools for reporting purposes.
Willingness to travel frequently within the assigned region.

Key Responsibilities

Regularly visit clients in Mumbai, Maharashtra, India to facilitate smooth and successful payment collection.
Ensure all outstanding payments are collected on time and properly recorded.
Monitor client accounts to identify unresolved debts and plan collection activities accordingly.
Build rapport with clients to encourage timely payments and mitigate potential conflicts.
Evaluate and implement effective recovery strategies for difficult-to-collect accounts.
Collaborate with internal teams to share insights gained during field activities for strategic planning.
Deliver detailed and accurate reports that reflect the progress and outcomes of field collection efforts.
Collection Areas: Dahisar, Thane, Nalasopara

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