Collection Executive (CRM & Accounts Coordination)
Location Surat
Qualification B.Com
Experience 2–4 Years
Job Responsibilities
- Handling customer payment collections and regular follow-ups for outstanding dues.
- Updating and maintaining customer data in the CRM system.
- Checking customer payment status before dispatch and coordinating accordingly.
- Sharing payment reminders, account statements, and dispatch details with customers.
- Maintaining customer ledgers and coordinating with the accounts department for reconciliation.
- Following up with customers through calls, emails, and field visits for pending payments.
- Coordinating with the sales team regarding customer payment commitments and collection updates.
- Preparing daily collection reports, pending payment reports, and follow-up updates.
Skills Required
- Knowledge of Accounts & Ledger Management
- CRM Handling Knowledge
- Payment Collection & Follow-up Skills
- Good Communication Skills
- Basic Computer Knowledge (Excel & Email)
- Coordination Skills with Sales & Accounts Teams
- Field Work Experience (Preferred)
Pay: ₹25,000.00 - ₹30,000.00 per month
Work Location: In person
