Job Description
We are hiring a Collection Executive to manage payment collections from clients, and corporate customers. The role involves follow-ups on invoices, and outstanding dues while maintaining strong client relationships and ensuring timely cash flow.
Roles and Responsibilities:
- Follow up with customers for pending invoices, and credit payments
- Ensure timely collection of payments through calls, emails, and field visits if required
- Maintain accurate records of collections, outstanding balances, and customer commitments
- Resolve billing disputes related to invoices
- Negotiate payment timelines as per company credit policy
- Prepare daily/weekly outstanding and collection reports
- Escalate overdue or high-risk accounts to management
- Coordinate with operations, billing, and finance teams to verify invoices.
Requirements & Qualifications
- Graduate with relevant experience
- Minimum 3 years of experience in B2B collections, preferably in logistics or transport industry or any other
- Good understanding of credit terms, and invoicing
- Strong communication and follow-up skills
- Working knowledge of MS Excel and accounting/ERP systems
- Willingness to travel for collections
Job Type: Full-time
Language:
Work Location: In person
