Key Responsibilities:
- Monitor and manage accounts receivable for assigned customers/territories
- Ensure timely collection of payments from dealers, distributors, and institutional clients
- Perform regular follow-ups via calls, emails, and visits
- Maintain accurate records of outstanding invoices and payment status
- Coordinate with the sales team for resolving payment-related issues
- Reconcile customer accounts and resolve billing discrepancies
- Prepare aging reports and share periodic MIS with management
- Ensure adherence to credit policies and payment terms
- Escalate critical overdue cases and support legal/recovery actions if required
- Build and maintain strong relationships with customers to ensure smooth collections
Key Requirements:
- Bachelor’s degree in Commerce / Finance / Business Administration
- 1–4 years of experience in collections, preferably in TMT steel / building materials / construction industry
- Strong knowledge of credit control and receivables management
- Good communication and negotiation skills
- Familiarity with ERP/CRM systems (e.g., SAP, Tally, etc.)
- Ability to work under pressure and meet collection targets
- Willingness to travel for client visits (if required)
Key Skills:
- Negotiation & persuasion
- Relationship management
- Attention to detail
- Problem-solving
- Time management
- Financial acumen
Interested candidates can reach me on 8499046949 (Kranthi)
Pay: ₹20,000.00 - ₹30,000.00 per month
Benefits:
- Cell phone reimbursement
- Paid sick time
- Provident Fund
Work Location: In person
