We are seeking a detail-oriented and proactive Collections Incharge 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 receivable
- 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:
- Leave encashment
- Paid sick time
- Provident Fund
Work Location: In person
