Job Description

Job Summary:

ONLY FOR FEMALE CANDIDATES

We are seeking a dedicated and detail-oriented Payment Collection Executive to join our finance team. The successful candidate will be responsible for managing and collecting outstanding accounts receivables, ensuring timely payments from clients, and maintaining accurate records of all collection activities.

Key Responsibilities:

• Manage Receivables: Monitor and manage accounts receivable to identify overdue payments.
• Customer Communication: Contact customers via phone, email, and letters to remind them of outstanding payments.
• Payment Negotiation: Negotiate payment terms and schedules with customers in a professional and courteous manner.
• Record Keeping: Maintain detailed records of all communication and collection activities in the company's system.
• Dispute Resolution: Address and resolve any issues or disputes regarding outstanding balances.
• Reporting: Prepare and present regular reports on the status of accounts receivable and collections to management.
• Compliance: Ensure compliance with company policies and legal regulations regarding debt collection.
• Customer Service: Provide excellent customer service and maintain positive relationships with clients.
• Team Collaboration: Work closely with the finance and sales teams to resolve any billing issues and improve the collection process.

Qualifications:

• Education: Bachelor's degree in Finance, Accounting, Business Administration, or related field.
• Experience: Fresher or Minimum 1 to 2 years of experience in accounts receivable, debt collection, or a related field.
• Skills:
• Strong communication and negotiation skills.
• Excellent problem-solving abilities.
• Attention to detail and high level of accuracy.
• Proficiency in Microsoft Office Suite (Excel & Word) and familiarity with accounting software.
• Ability to work independently and as part of a team.
• Strong organizational and time management skills.

Preferred Qualifications:

• Experience in the Payment Collection.
• Knowledge of specific accounting software.
• Credit note, Debit note & Interest calculation.

Compensation:

• Competitive salary based on experience.
• Performance-based hike.
• Comprehensive benefits package.

Application Process:

Interested candidates are invited to submit their resume and cover letter outlining their qualifications and experience to WhatsApp no.: +91 81416 73031

Job Types: Full-time, Permanent

Pay: ?10,000.00 - ?16,000.00 per month

Benefits:

• Cell phone reimbursement
• Commuter assistance

Schedule:

• Day shift

Education:

• Higher Secondary(12th Pass) (Preferred)

Experience:

• total work: 1 year (Preferred)

Work Location: In person