We are seeking a detail-oriented and proactive Collections IN charge 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
Benefits:
- Cell phone reimbursement
- Health insurance
- Leave encashment
- Life insurance
- Paid sick time
- Paid time off
- Provident Fund
Work Location: In person
