Posted:1 week ago| Platform: Linkedin logo

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Job Type

Full Time

Job Description

About the Role

Payment Recovery Executive/Coordinator


You will be responsible for ensuring timely collections, maintaining clean receivables, and providing accurate financial updates that support business decisions.


Location:

Employment Type:

Qualification:

Experience:


What You’ll Do

  • Follow up with customers via calls & emails for overdue outstanding
  • Issue timely reminders and collection notices
  • Perform bank reconciliations and track payment status
  • Coordinate with Sales, Billing & Customer Service teams to resolve disputes
  • Update payment records accurately in SAP/ERP systems
  • Prepare daily/weekly MIS reports & highlight risks or delays
  • Maintain documentation for audits & compliance


What We’re Looking For

  • M. Com or equivalent qualification
  • Minimum 1 year of relevant experience
  • Strong understanding of accounting & finance basics
  •  Proficiency in SAP/ERP tools
  • Excellent communication & negotiation skills
  • Proactive, organized, and target-focused approach

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