Key Responsibilities
- Monitor and manage customer outstanding balances and accounts receivable aging.
- Follow up for overdue payments through calls, emails, and other communication channels.
- Ensure timely collection of outstanding dues and minimize payment delays.
- Coordinate with sales, accounts, and operations teams to resolve payment-related task
- Maintain accurate records of collection activities, payment commitments, and follow-up status.
- Prepare periodic receivable reports, aging analysis, and collection updates for management review.
Required Skills & Qualifications
- Bachelor's degree in Commerce, Finance, Accounting, or a related field.
- 1–2 years of experience in Accounts Receivable, Collections, Credit Control, or Finance Operations.
- Good knowledge of receivable management and collection processes.
- Strong communication, negotiation, and follow-up skills.
- Ability to handle multiple accounts and meet collection targets.
- Experience handling PAN India collections and customer follow-ups.
- Comfortable coordinating with distributors, stockists, and internal stakeholders.
- Self-motivated, organized, and result-oriented professional.
Pay: ₹18,000.00 - ₹21,000.00 per month
Benefits:
- Leave encashment
- Paid sick time
- Provident Fund
Education:
Experience:
- Finance Receiving: 1 year (Preferred)
Work Location: In person
