Revenue Collection Executive

2 - 7 years

2 - 4 Lacs

Posted:2 days ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Role & responsibilities

  • Customer Payment Follow-up

    • Contact customers for due/overdue payments via phone, email, and in-person meetings.
    • Share reminders for installment-linked and milestone-based payments.
    • Resolve basic customer queries related to payments in coordination with CRM & Sales team.
  • Receipts & Documentation

    • Collect cheques/DDs and ensure proper acknowledgement.
    • Hand over cheques/PDCs to Banking & Cashiering Officer for deposits.
    • Issue payment receipts to customers and maintain a receipt tracker.
  • Reconciliation & Reporting

    • Update daily collection registers and CRM software with payment status.
    • Reconcile customer payment schedules with actual collections.
    • Prepare weekly/monthly collection MIS for management.
  • Coordination

    • Work closely with Banking Officer for smooth deposits & reconciliations.
    • Coordinate with Accounts Coordinator (Mumbai) for MIS updates and escalations.
    • Support finance team in monitoring overdue accounts and escalating defaulters.

Preferred candidate profile

Qualifications & Skills

  • Education:

    Graduate in Commerce/Finance (B.Com/M.Com); MBA (Finance) preferred but not mandatory.
  • Experience:

    25 years in collections, customer accounts, or receivables (real estate/housing finance/NBFC background preferred).
  • Skills:

    • Strong communication & negotiation ability (customer-facing role).
    • Proficiency in MS Excel & CRM/ERP software.
    • Detail-oriented with good record-keeping discipline.
    • Ability to handle sensitive financial discussions with professionalism.

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