Kerala Collection recovery Jobs – 70 Open Jobs Today

Junior Accountant
Southfield Technologies Pvt Ltd —Kochi, Kerala
- ₹20,000 - ₹25,000 a month
- Full-time
- Microsoft Excel
- ERP systems
- Microsoft Office
- Health insurance
- Food provided
Quick apply
1d
Collection Executive
KERALA NECESSITY CO-OPERATIVE PROCESSING AGRO SOCIETY LTD. —Tirurangadi, Kerala
- ₹10,000 - ₹15,000 a month
- Accounting
- QuickBooks
- In-person
- Cell phone reimbursement
Quick apply
Branch In charge
NEW FARMERS AGRI DEVELOPMENT MULTI STATE COOPERATIVE SOCIETY LIMITED —Kalamassery, Kochi, Kerala
- ₹10,542.99 - ₹32,198.27 a month
- Full-time
- In-person
- Leadership
- Office experience
Quick apply
11d
Loan Executives
NEW FARMERS AGRI DEVELOPMENT MULTI STATE CO OPERATIVE SOCIETY —Kalamassery, Kochi, Kerala
- ₹10,016.46 - ₹19,933.62 a month
- Full-time
- Microsoft Office
- Computer skills
- Financial services
Quick apply
Branch Executive (BDE)
KLM ASSETS FIN —Kottayam, Kerala
- ₹18,000 - ₹25,000 a month
- Full-time
- Sales
- Customer service
- Business development
- Commuter assistance
- Paid time off
Quick apply
Relationship Officer
NEW FARMERS AGRI DEVELOPMENT MULTI STATE COOPERATIVE SOCIETY LIMITED —Thrissur, Kerala
- ₹9,122.43 - ₹20,218.04 a month
- Customer service
- Business development
- In-person
Quick apply
Assistant Branch Manager
URBAN GRAMIN SOCIETY - GOLD LOAN —Attappadi, Kerala
- ₹22,000 - ₹25,000 a month
- Full-time
- In-person
- Cell phone reimbursement
Quick apply
3d
RECOVERY EXECUTIVES (M)
Gentleman Chit Funds —Kayankulam, Kerala
- Driving
Relationship Officer
PSFX International Federation —Karunagappalli, Kerala
- ₹15,000 - ₹23,000 a month
- Full-time
- Sales
- Business development
- Bachelor's degree
Quick apply
TEAM LEADER- DEBT RECOVERY
Asset Associates —Vyttila, Kochi, Kerala
- ₹25,000 - ₹30,000 a month
- Full-time
- In-person
- Communication skills
Quick apply
1d
4399655-Manager
EXL Service —Kochi, Kerala
- Full-time
- Microsoft Excel
- ERP systems
- Finance
CCM-Kochi (Kerala)
PhonePe —Kochi, Kerala
- Full-time
- Analysis skills
- Supervising experience
- Bachelor's degree
- Health insurance
3d
Assistant Business Development Manager
DDRC Agilus Diagnostics Ltd —Pathanamthitta, Kerala
- ₹5,000 a month
- Full-time
- Sales
- Salesforce
- Business development
- Health insurance
Quick apply
COLLECTION EXECUTIVE
SML Finance —Kerala
Business Head
KLM ASSETS FIN —Kothamangalam , Kochi, Kerala
- Full-time
- Master's degree
- Business development
- Project management
- Commuter assistance
- Paid time off
Quick apply
Account Manager
Sapins Farm Products Pvt Ltd —Kakkanad, Kochi, Kerala
- ₹40,000 - ₹50,000 a month
- Full-time
- Master's degree
- In-person
- Health insurance
- Cell phone reimbursement
Quick apply
Collection Executive
BK SQUARE INTERNATIONAL CONSULTANT —Paravur , Kochi, Kerala
- ₹15,000 - ₹25,000 a month
- Full-time
- In-person
- Flexible schedule
Quick apply
9d
Branch Manager
Indus Credit Limited —Idukki, Kerala
- ₹25,000 - ₹40,000 a month
- Full-time
- Bachelor's degree
- In-person
Quick apply
1d
Collections Manager - Digital Portfolio - Cochin
Credit Saison —Kochi, Kerala
- Full-time
- Communication skills
Collections Manager - Digital
Credit Saison —Kochi, Kerala
- Full-time
- Communication skills

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Junior Accountant

Southfield Technologies Pvt Ltd
Kochi, Kerala

Quick apply

Job details

Permanent | Full-time
₹20,000 - ₹25,000 a month
1 day ago

Benefits

Health insurance
Food provided

Qualifications

Accounts receivable
Microsoft Excel
SAP
ERP systems
Microsoft Office
Finance
Bachelor's degree
Business Administration
Accounting
SAP BPC
Account reconciliation

Full job description

Job Purpose

The Regional Receivables & Collection Officer is responsible for managing the Company's accounts receivable portfolio across all regional operations by ensuring timely collection of outstanding dues, maintaining accurate customer accounts, minimizing overdue receivables, and supporting healthy cash flow. The role coordinates with regional finance teams and sales teams to achieve collection targets while ensuring compliance with the Company's credit policies and internal controls.

Key Responsibilities

1. Accounts Receivable Management

Monitor customer receivables and ageing reports across all regional operations on a daily basis.
Ensure timely collection of outstanding invoices in accordance with approved credit terms.
Maintain accurate customer account balances in the ERP system.
Monitor unapplied receipts and ensure timely allocation against customer invoices.
Review customer accounts regularly and identify overdue or high-risk accounts requiring immediate follow-up.
Escalate significant collection risks to the Senior Accountant – Regional Finance.

2. Collection Management

Follow up with sale executive through telephone, email, and other communication channels to secure timely payments.
Prepare and maintain daily collection follow-up schedules and expected collection plans.
Coordinate with Regional Accountants and Sales Teams to resolve collection issues and payment delays.
Monitor collection commitments received from customers and ensure timely follow-up.
Recommend appropriate recovery actions for long outstanding balances.
Support achievement of monthly collection targets and improvements in cash flow.

3. Customer Statement & Reconciliation

Coordinate with Regional Accountants to ensure SOAs are sent to all customers within the agreed timeline.
Perform customer account reconciliations and resolve discrepancies promptly.
Coordinate with sale executive and internal departments to resolve invoice disputes and account differences.
Maintain proper documentation for all reconciliation activities.

4. Credit Control

Monitor customer credit limits and ensure compliance with the Company's credit policy.
Report customers exceeding approved credit limits or payment terms.
Coordinate with the Finance and Sales Departments regarding customer credit reviews.
Assist management in evaluating customer credit risks and recommending corrective actions.

5. Legal Recovery & Dispute Management

Identify overdue accounts requiring legal recovery in accordance with the Company's credit policy and management approval.
Coordinate with the Company's external legal counsel for debt recovery cases, including preparation and submission of all required supporting documents.
Initiate and monitor the issuance of legal notices to defaulting customers after obtaining the necessary internal approvals.
Maintain a register of all legal recovery cases, including legal notices, settlements, court cases, recoveries, and current status.
Follow up regularly with external legal counsel and provide periodic status reports to management.
Assist in negotiating payment plans and settlement agreements with customers in consultation with management and legal counsel.
Recommend provisions or write-offs for unrecoverable debts in accordance with company policy after management review.

6. Regional Coordination

Coordinate with Regional Accountants to monitor daily collection activities and overdue receivables.
Conduct weekly collection review meetings with regional finance teams.
Review regional collection performance against monthly targets.
Follow up on agreed action plans and ensure timely execution.
Support regional finance teams in resolving customer payment issues.

7. Reporting & Analysis

Prepare daily collection reports for submission to the Senior Accountant – Regional Finance.
Prepare weekly collection performance reports highlighting achievements, overdue balances, collection risks, and action plans.
Prepare monthly Accounts Receivable Ageing Reports.
Prepare customer-wise outstanding reports and expected collection forecasts.
Monitor Days Sales Outstanding (DSO), collection efficiency, overdue percentages, and other receivable KPIs.
Report collection trends and recommend improvement initiatives.

8. Compliance & Internal Controls

Ensure all collection documents, customer correspondence, legal files, and supporting records are properly maintained.
Support internal and external audit requirements relating to receivables and collections.
Ensure compliance with Company SOPs, credit policies, Delegation of Authority (DOA), and internal controls.

Key Performance Indicators (KPIs)

Achievement of monthly collection targets.
Reduction in overdue receivables and ageing balances.
Improvement in Days Sales Outstanding (DSO).
Customer Statements of Account issued within the first three working days of every month.
Customer reconciliations completed within agreed timelines.
Timely submission of daily, weekly, and monthly receivable reports.
Timely escalation and resolution of disputed and high-risk accounts.
Effective monitoring and follow-up of legal recovery cases.
Compliance with Company credit policies, SOPs, and internal controls.
Accuracy of receivable records and customer account balances.

Qualifications

Bachelor's Degree in Accounting, Finance, Commerce, or Business Administration.
Professional qualification in Finance or Accounting will be an added advantage.
Minimum 2–4 years of experience in Accounts Receivable, Credit Control, or Collection Management.
Experience in FMCG, trading, or distribution companies is preferred.
Experience with SAP Business One (SAP B1) or a similar ERP system.
Advanced proficiency in Microsoft Excel and Microsoft Office applications.

Pay: ₹20,000.00 - ₹25,000.00 per month

Benefits:

Food provided
Health insurance

Work Location: In person

Quick apply

Refine Your Search

collection recovery jobs in kerala

Junior Accountant

Collection Executive

Branch In charge

Loan Executives

Branch Executive (BDE)

Relationship Officer

Assistant Branch Manager

RECOVERY EXECUTIVES (M)

Relationship Officer

TEAM LEADER- DEBT RECOVERY

4399655-Manager

CCM-Kochi (Kerala)

Assistant Business Development Manager

COLLECTION EXECUTIVE

Business Head

Account Manager

Collection Executive

Branch Manager

Collections Manager - Digital Portfolio - Cochin

Collections Manager - Digital

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