Senior Collection Executive in a leading transportation firm in Thane

5 - 10 years

3 - 5 Lacs

Posted:1 week ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Roles and Responsibilities

  • Proactively following up

    with customers on outstanding invoices through phone calls, emails, or letters.
  • Manage

    client relationships

    through effective communication, ensuring timely follow-ups and payment recoveries.
  • Process and accurately

    apply all incoming payments to the corresponding customer accounts and open invoices.
  • Perform

    daily and monthly reconciliation

    of the Accounts Receivable ledger
  • Addressing and

    resolving billing issues

    raised by customers in a professional and timely manner.
  • Monitor the Accounts Receivable aging report daily to identify and

    prioritize overdue accounts.

  • Escalating unresolved accounts

    to management.
  • Maintaining

    positive customer relationships

    while enforcing payment terms and conditions.

Desired Candidate Profile

Education

Any Graduate

Experience

7-10 years of experience in accounts receivable or a related field (transportation industry preferred).

Technical Skills

Proficiency in computer skills

Language

Proficient in English language

Core Skills

  • Strong understanding of payment recovery methods
  • Excellent communication skills for effective client relationship building and negotiation.
  • Proven ability to manage a high volume of transactions and meet deadlines.
  • Ability to work independently as well as part of a team environment; strong organizational skills required.

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