Payment Collection Executive

1 - 31 years

2 - 3 Lacs

Posted:1 day ago| Platform: Apna logo

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Work Mode

On-site

Job Type

Full Time

Job Description

About the Company Pranav Creations is among India’s leading B2B ethnic wear wholesalers, built on a strong legacy, trusted by retailers across the country, and committed to continuous evolution. Headquartered in Chandni Chowk, we offer an extensive portfolio of unstitched and ready-to-wear ethnic apparel, designed to meet the diverse needs of everyday wear as well as special occasions. The organization is currently undergoing a strategic transformation aimed at strengthening its technological capabilities, enhancing data-driven decision-making, and improving marketing, sales, and operational efficiency. Every function is being modernized to support sustainable growth and deliver greater value to our retail partners. Pranav Creations is an ideal workplace for individuals who take initiative, embrace responsibility, and are motivated by meaningful work. We foster a dynamic and performance-oriented environment where ideas are encouraged, innovation is valued, and professional growth is continuous.  Payment Collection Executive – Job Role & Responsibilities A Collection Agent is responsible for recovering outstanding payments from customers on behalf of a company or financial institution. Their role ensures healthy cash flow, reduces overdue accounts, and maintains positive customer relationships while adhering to company policies and legal guidelines. Key Responsibilities · Contact Customers: Reach out to customers via phone, email, or visits to remind them of pending dues. · Record Keeping: Maintain accurate records of calls, payment commitments, and follow-ups in company systems. · Issue Resolution: Understand customer grievances, disputes, or financial difficulties and provide solutions or escalate as needed. · Follow Compliance: Ensure all interactions meet regulatory guidelines (RBI, company policies, data privacy norms). · Achieve Targets: Work toward daily/weekly/monthly collection targets set by the company. · Coordination: Collaborate with the finance and customer service teams to resolve payment issues efficiently.

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