Job Description
We are looking for an experienced Collection Head to manage receivables, payment follow-ups, and credit control in the textile business, ensuring healthy cash flow and minimum outstanding.
Key Responsibilities
- Manage overall accounts receivable & collections
- Follow up with clients for timely payments
- Monitor ageing report and reduce overdue outstanding
- Set credit limits and control credit exposure
- Coordinate with sales & accounts team for payment tracking
- Handle disputed invoices and resolve client issues
- Prepare MIS reports (outstanding, ageing, collection status)
- Lead and manage collection team
Requirements
- 8–15 years experience in textile industry collections
- Strong knowledge of credit control & receivables management
- Good negotiation and follow-up skills
- Experience in handling B2B clients
- Knowledge of Computer MS Office
Pay: ₹30,000.00 - ₹60,000.00 per month
Benefits:
Work Location: In person
