Payment Collection Executive
Location: Jangpura, New Delhi
Department: Finance & Accounts
Employment Type: Full-Time
Experience Required: 2–5 Years
About Us - Anusha Technovision Private Limited is the authorized distributor in India for a leading multinational corporation specializing in Lighting Controls and Home Automation solutions. We cater to prestigious clients across the country, including renowned architects, interior designers, engineering consultants, five-star hotels, luxury residences, and celebrities. With a strong reputation for delivering innovative automation and lighting solutions, we are committed to excellence and customer satisfaction. For more information, visit: www.anushagroup.com
Job Summary -We are seeking a proactive and detail-oriented Payment Collection Executive to join our Finance & Accounts team. The ideal candidate will be responsible for managing receivables, following up on outstanding payments, maintaining collection records, and ensuring timely recovery of dues while maintaining positive client relationships.
Key Responsibilities
Follow up with customers regarding outstanding invoices and overdue payments through calls, emails, and other communication channels.
Maintain and update debtor aging reports and collection records on a regular basis.
Resolve invoice-related issues and payment disputes by coordinating with customers and internal departments.
Work closely with the Sales, Accounts, and Operations teams to facilitate effective collection activities.
Ensure timely receipt of payments and achieve assigned collection targets.
Monitor customer payment patterns and escalate critical cases to management when necessary.
Prepare daily, weekly, and monthly collection MIS reports for management review.
Reconcile customer accounts and maintain accurate records of payment transactions. Support the Finance team in improving collection processes and reducing outstanding receivables.
Required Qualifications
Graduate in Commerce, Finance, Accounting, or a related field.
Minimum 2 years and up to 5 years of experience in Payment Collection, Accounts Receivable, Credit Control, or a similar role.
Strong communication, negotiation, and interpersonal skills.
Proficiency in Microsoft Excel and ERP systems.
Good understanding of invoicing, receivables management, and collection procedures. Ability to handle multiple accounts and work under deadlines.
Vehicle - Yes
Pay: ₹20,000.00 - ₹27,000.00 per month
Benefits:
- Cell phone reimbursement
- Flexible schedule
- Paid sick time
- Provident Fund
Work Location: In person
