Job Description

Job Summary:

We are looking for a proactive and detail-oriented Collection Executive to manage and improve the accounts receivables process. The ideal candidate will be responsible for contacting debtors, following up on collections, and performing related clerical tasks to ensure timely payments and maintain accurate records.

Key Responsibilities:

• Debt Collection:
• Contact customers via phone, email, WhatsApp, or letters to follow up on overdue payments.
• Ensure timely collections and maintain a record of interactions and payment commitments.
• Communication and Correspondence:
• Draft and send professional emails, WhatsApp messages, and collection letters to debtors.
• Respond to debtor queries and concerns promptly, ensuring excellent customer service.
• Record Management:
• Update and maintain accurate records of collections, communications, and receivables.
• Assist in generating reports related to collections for management review.
• Clerical and Administrative Support:
• Provide telecalling support for any collection or office-related activities.
• Assist in other clerical duties as required to support the finance or collection team.

Job Type: Full-time

Pay: ?15,000.00 - ?30,000.00 per month

Benefits:

• Paid sick time
• Paid time off

Schedule:

• Day shift
• Weekend availability

Supplemental Pay:

• Performance bonus

Education:

• Higher Secondary(12th Pass) (Preferred)

Experience:

• total work: 2 years (Preferred)

Work Location: In person