Sr. Accounts Executive

0 - 4 years

0 Lacs

Posted:1 day ago| Platform: Indeed logo

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Work Mode

On-site

Job Type

Full Time

Job Description

  • Help with MIS & debtors collections
  • Bill to bill entries on tally
  • Profitability calculation on month to month basis on excel
  • Preparing reports on PPT
  • Maintain accurate records of customer interactions and transactions
  • Monitor customer accounts to ensure timely payments and prevent overdue debts
  • Identify and address any issues or reasons for non-payment
  • Maintain Ledgers in Tally
  • Should be well versed with Tally
  • Maintain electronic records and hard copies of all payment plans, amounts paid, and communications.
  • When necessary, escalating calls to managers.
  • Legislative guidelines of the Privacy Act must be followed.

Require

Work in accordance with key performance metrics.

  • 5+ year of experience in debt collection
  • Excellent communication and negotiation skills
  • Ability to handle difficult situations and resolve conflicts
  • Strong attention to detail and accuracy
  • Good knowledge of debt collection laws and regulations
  • Proficient in using collection software and CRM systems
  • Ability to work independently and meet collection targets
  • Bachelor's degree in finance or a related field is preferred

Job Types: Full-time, Permanent

Pay: ₹30,000.00 - ₹35,000.00 per month

Benefits:

  • Cell phone reimbursement
  • Provident Fund

Experience:

  • Tally: 4 years (Required)
  • Microsoft Excel: 4 years (Required)

Language:

  • English (Required)

Location:

  • Adajan, Surat, Gujarat (Required)

Work Location: In person

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