Profile: Payment Collection Executive
Experience: 1-3 years
Roles:
Visit clients/customers to collect due payments as per assigned schedules. Maintain records of payments collected and update the accounts department regularly. Issue receipts and ensure proper documentation of all transactions. Build and maintain good relationships with customers to ensure timely collections. Coordinate with the accounts team to reconcile payments against invoices. Follow up through phone calls, emails, and in-person visits for overdue payments. Report daily/weekly collection status to management. Handle collection-related queries professionally and escalate issues when required. Qualification:
12th Pass / Graduate preferred Willingness to travel locally within Surat for payment collection
