Key Responsibilities:
Follow up with clients regarding pending payments and outstanding invoices
Ensure timely collection of dues while maintaining positive client relationships
Resolve invoice discrepancies and payment-related issues efficiently
Coordinate with internal teams to address billing disputes and payment concerns
Maintain accurate records of collection activities and customer communications
Prepare regular reports on collection status, outstanding balances, and recovery progress
Monitor accounts receivable aging and track overdue payments
Handle collection targets and work effectively under pressure
Ensure compliance with company policies and financial procedures
Required Skills & Qualifications:
Strong understanding of accounts receivable and collection processes
Good communication and negotiation skills
Ability to manage multiple follow-ups and prioritize tasks effectively
Proficiency in MS Office tools, especially Excel
Familiarity with ERP systems and finance-related software
Strong attention to detail and problem-solving abilities
Preferred Qualifications:
Prior experience in collections, accounts receivable, or a similar finance role
Bachelor’s degree in Commerce, Finance, Business Administration, or a related field
Pay: ₹12,000.00 - ₹25,000.00 per month
Benefits:
Work Location: In person
