Job Summary:
We are seeking a detail-oriented and proactive Collections Incharge to oversee and manage the collection of outstanding accounts receivable. The role requires strong communication skills, negotiation abilities, and a thorough understanding of credit control processes.
Key Responsibilities:
Monitor accounts to identify overdue payments
Follow up with clients via calls, emails, and visits to ensure timely collection Maintain accurate records of collection efforts and payment status
Coordinate with sales and accounts team to resolve billing disputes
Generate and share collection reports with management
Develop and implement collection strategies to reduce outstanding receivables
Ensure compliance with company policies and legal regulations
Requirements:
Bachelor’s degree in Finance, Accounting, Business Administration, or related field.
Proven experience in credit control or collections (2+ years preferred)
Proficient in MS Office and accounting software (e.g., Tally/ERP)
Strong negotiation, communication, and interpersonal skills.
Ability to work independently and manage a team if required.
Pay: ₹15,000.00 - ₹20,000.00 per month
Work Location: In person
